Costing Error While creating Process Order in COR1

Hi when i am trying to release the process order in COR1, I am getting the below error *The business transaction
cannot be carried out*
System status CSER is active (ORD 00000000001)
    Message no. BS013
Diagnosis
    Object ORD 00000000001 has system status CSER (Error in cost
    calculation).  According to this status, transaction 'Release' is not
    allowed.
Procedure
    You can only carry out the requested function if this is allowed
    according to the status of the object.
Kindly Help me to fix this issue
thanks
Kishore
Edited by: Emergys Corp on Jan 6, 2010 8:23 AM

hi,
goto OPJH and check the nature of the status profile assigned to the PP order type..
hope this mite help
regards
sayeed

Similar Messages

  • Fiscal year 2010 Not allowed while creating Process order in COR1

    Dear Friends,
    We have gone SAP live in the month of October. The fiscal yeat we are using is 2011 as the client is Indian client. I have made the fiscal year variant for 2011 (V3). The FI document posting with Fiscal year 2011. It is also creating the Controlling document and Profit center document without any problem.
    We have also made the period open as 2011 in MMpv and MMRV. The goods receipts is working fine and the finance entry and material document gets generated for the fiscal year 2011.
    Now we are creating the process order in COR1 and getting the error message Fiscal year 2010 not allowed as below.
    Fiscal year 2010 is not allowed
    Message no. F5568
    Diagnosis
    The fiscal year entered (2010) is different from the fiscal year derived from the posting date and fiscal year variant (2011).
    System Response
    Error.
    Procedure
    Correct the fiscal year entered.
    In KP26 we have maintianed for activity price for 2010 &  2011 and the system is picking the data for the fiscal year 2010 data and not the FY 2011 data.
    I have checked in OKEQ (Costing version '0') The valide start date for FY2011 is 01.04.2010.
    Is there any other place to maintain the fiscal year in Controlling area or Prodduction Planning???
    I last my patient last 5 days doing R&D. Can any one help me where the fiscal year is picking and why it is picking FY 2010??
    Regards,
    Devendran

    Hi Ajay,
    Thank you for your comments. I have checked the Factory calendar and that is 2010 (January to December). We have tried to change to 2011 but the system automatically picking the date from January 1st 2011 to 31st December 2011. I am unable to create calendar year with date from 01.04.2010.
    I have discussed with my PP consultant about this issue, he is telling the factory calendar nowhere related to Fiscal year. Do you have any idea how to change the factory calendar of 2011 from 01.04.2010 to 31.03.2011??  Is there any there reason why my system considering the Fiscal year 2010 instead of 2011???
    Your inputs will defenitely help me to get an clue.
    Regards,
    Devendran

  • Error while creating process order

    Hi,
    While creating a process order I am getting an error.
    The error is :
    Error while calculating costs for order xxxxxxx.
    how to solve this?

    Dear,
    please open this prd order in change mode CO02 then press tab button cost calculation near release button in order header screen now do not save this order go to edit >log> cost calculation
    There it will show the error tht occured during costing
    Please refer this thread,
    Cost error when saving production oredr
    Regards,
    R.Brahmankar

  • Costing error while creating maintenance order

    Hi,
    while creating a maintenance order,when i go for precosting ,the following error is coming,please help to resolve this problem
        " No prices could be determined for object Activity type "

    Hi,
      In my activity master data I have maintained as in planning. Kindly tell me how to check whether the cost sheet is maintained as integrated planning for this year. i have check in my customised setting from the following menu path controlling -> General Controlling ->Maintain version->Maintain setting for each fiscal year (version maintained is plan/actual version). Here i have maintained integrated planning for the year.

  • Error while creating return order(Complaint) in IC web client

    Hi SAP Experts,
    I am getting following Error while creating return order(Complaint) in IC web client.
    Error when processing your request
    What has happened?
    The URL http://sapcrd.comfort.com:8000/sap/bc/bsp/sap/crm_ic/default_delta.do was not called due to an error.
    Note
    The following error text was processed in the system CRD : Exception condition "NON_EXISTING_HANDLE" raised.
    The error occurred on the application server sapcrd_CRD_00 and in the work process 2 .
    The termination type was: RABAX_STATE
    The ABAP call stack was:
    Function: PRC_PD_HEAD_ADD_COND of program SAPLPRC_PRICING_API
    Function: CRM_PRIDOC_UPDATE_EC of program SAPLCRM_PRIDOC_COM_EC
    Form: EXECUTE_CALLBACKS_PLANNED of program SAPLCRM_EVENT_OW
    Function: CRM_EVENT_SET_EXETIME_OW of program SAPLCRM_EVENT_OW
    Function: CRM_ORDER_COMPLETE_SINGLE_OW of program SAPLCRM_ORDER_OW
    Function: CRM_ORDER_MAINTAIN_SINGLE_OW of program SAPLCRM_ORDER_OW
    Function: CRM_ORDER_MAINTAIN_MULTI_OW of program SAPLCRM_ORDER_OW
    Function: CRM_ORDER_MAINTAIN of program SAPLCRM_ORDER_API
    Method: IF_EX_ORDER_SAVE~PREPARE of program ZCL_IM_PRICE_ADJUSTMENT=======CP
    Method: IF_EX_ORDER_SAVE~PREPARE of program CL_EX_ORDER_SAVE==============CP
    What can I do?
    If the termination type was RABAX_STATE, then you can find more information on the cause of the termination in the system CRD in transaction ST22.
    If the termination type was ABORT_MESSAGE_STATE, then you can find more information on the cause of the termination on the application server sapcrd_CRD_00 in transaction SM21.
    If the termination type was ERROR_MESSAGE_STATE, then you can search for more information in the trace file for the work process 2 in transaction ST11 on the application server sapcrd_CRD_00 . In some situations, you may also need to analyze the trace files of other work processes.
    If you do not yet have a user ID, contact your system administrator.
    Error code: ICF-IE-http -c: 330 -u: VORUSX -l: E -s: CRD -i: sapcrd_CRD_00 -w: 2 -d: 20080324 -t: 021723 -v: RABAX_STATE -e: RAISE_EXCEPTION
    HTTP 500 - Internal Server Error
    Your SAP Internet Communication Framework Team
    Maximum points will be awarded for useful information.
    Thanks,
    Rony

    Hi,
    I notice there is a Z class being called.
    Method: IF_EX_ORDER_SAVE~PREPARE of program ZCL_IM_PRICE_ADJUSTMENT=======CP
    You should check this customized class.
    Cheers,
    cady.

  • Error while create sales order

    Hi,
    Please help.
    I am facing error while create sales order.
    No item category available (Table T184 OR VERP  )
    Message no. V1320
    Diagnosis
    No item category could be determined for the combination OR VERP .
    System Response
    The system does not allow further processing of this item.
    Procedure
    Check the entries in table T184 by means of which item category determination is controlled.
    If you do not have the authorization to do this yourself, contact your system administrator.

    Hi,
    Check in spro whether Item categorygroup VERP is assigned to sales document type.if not assign.
    Path
    SPRO-SD-sales-sales douments-sales document item-assign item categories.

  • ABAP dump Error while creating service order in PCUI.

    Hi Experts,
                     We are getting following ABAP dump error while creating service order in PCUI which is working fine in GUI.
    Runtime Errors         RAISE_EXCEPTION
    Date and Time          02.01.2008 14:55:38
    Short text
    Exception condition "TYPE_NOT_FOUND" raised.
    What happened?
    The current ABAP/4 program encountered an unexpected
    situation.
    What can you do?
    Note down which actions and inputs caused the error.
    To process the problem further, contact you SAP system
    administrator.
    Using Transaction ST22 for ABAP Dump Analysis, you can look
    at and manage termination messages, and you can also
    keep them for a long time.
    Error analysis
    A RAISE statement in the program "CL_CRM_ELEMDESCR==============CP" raised the
    exception
    condition "TYPE_NOT_FOUND".
    Since the exception was not intercepted by a superior
    program, processing was terminated.
    Short description of exception condition:
    For detailed documentation of the exception condition, use
    Transaction SE37 (Function Library). You can take the called
    |    function module from the display of active calls.     
    We have added custom fields in the service application. these custom fields with Z-structure & data elements  are included in BSP structure CRMT_BSP_SRV_OIC_SRCHRES in development system.But the same Z structure & custom fields are exist in the production system but not included in BSP Structue CRMT_BSP_SRV_OIC_SRCHRES.
    This may be the reason resulting this ABAP dump error in PCUI while creating Service order.
    How these Z structures can be included in the BSP Structure CRMT_BSP_SRV_OIC_SRCHRES in production system?
    Helpful answers would be rewrded max points as it is high priority issue.
    Regards,
    Basavaraj Patil

    Hi Thirumala,
    Thnaks for the reply.
                I have enhanced service application using transaction EEWB to add new custom fields. these fields are there in Z structure created by the system in production system. All the transports are moved to target system. Problem is that Z structure( contains custom fields)  created while doing  EEWB is not included in BSP structure.
    I f transports are missed to move to target system, Is there any other alternative to solve this problem?
    Regards,
    Basavaraj Patil

  • Error while creating Work Order

    Hello Experts,
    I am getting below error while creating work order via add-on named beas but the error seems to coming from SBO.
    Please advise.
    Thanks
    Deepak

    Hi,
    Plz check this thread:
    What does this error mean?

  • Dump while creating Process Order -COR1

    Hi,
                    I am getting dump while creating a Process Order thru COR1. the dump error discription GETWA_NOT_ASSIGNED .

    HI omprasath rajendiran,
    Do you solve the problème, because i get the same problème with COR1 ?

  • Error in manual batch determination while creating process order

    Hi Expert,
    Manual batch determination is happening for some of material and for some material it is working firne  when creating process order,
    Pleae assist
    Thanks
    Intekhab

    Dear,
    please open this prd order in change mode CO02 then press tab button cost calculation near release button in order header screen now do not save this order go to edit >log> cost calculation
    There it will show the error tht occured during costing
    Please refer this thread,
    Cost error when saving production oredr
    Regards,
    R.Brahmankar

  • Costing problem while running Process order

    Hi,
    This is a  problem relating to costing of HALB material.. While doing process order for a fert material (BOM of FERT material contains a HALB and two ROH materials) a window occurs while saving ' Error when calculating costs, see log'. Why is this happening? I have checked the BOM , all components are subjected to cost relevancy (X). For HALB material no values are manually maintained in planned price 1,2,3 fields in Costing 2 view of material master. Do we have to manually maintain or will it be taken from the ROH materials in HALB BOM. For ROH materials values are comin in planned price 1,2,3 fields in Costing 2 view . If this has to be done what is the configuration. The ultimate issue is while running process order for FERT material no costing is happening for HALB material.Pls share your suggestions. Rewards assured.
    regards
    Ashok

    Hi,
    when you have raw semifinish and finish material as in sequence then first order of semifinish has to be created and it will capture raw material cost and other expences if incurred after confirmation of semifinish material you will be able to create a finish material production order b' cause that semi- finish material yo have to consume for finsh order.
    if at all first sfg order has updated the price of sfg (after settlement of order) then it will take correct price for finish material
    reward points if you find it useful.

  • Error while creating Maintenance order

    Hi,
    While creating Maintenance order with any order type (PM01,PM02 & PM03) & entering material in component Tab, the system is giving this Error 'Entry does not exist,check your entry'
    The used material is already maintained in the Material Master with all necessary information.
    Kindly suggest the best possible solution for this problem.
    Thanks in advance 
    Rohit8384

    Hi,
    The following error is coming while order processing.
    Entry    does not exist - check your entry
        Message no. 00 058
    Diagnosis
        Input values must be defined in Table MARA. The value or values '  ' are
        not specified in this table.
    Procedure
        Check whether the input is correct and correct if necessary.
    Procedure for System Administration
        If this is not an incorrect entry, check the system settings and change
        them if necessary.
        If there is a connection to the Customizing system, you can maintain the
        system settings by choosing Maintain entries (F5)
    Thanks in Advance.
    Rohit

  • Runtime error while creating sales order in VA01

    Dear all,
    In our develpment server(ecc 6.0),while creating sales order in VA01 for a sales area, when ever entering material number and quantity and press enter, it is giving error and taking to Runtime error long text showing syntax error in program RK2LSFOC
    application patch level for both production and development is same.
    can any one suggest the solution please

    Please note the error details
    Runtime Errors         SYNTAX_ERROR
    Date and Time          07.01.2010 17:43:06
    Short text
    Syntax error in program "RK2LSFOC ".
    What happened?
    Error in the ABAP Application Program
    The current ABAP program "SAPLKEAK" had to be terminated because it has
    come across a statement that unfortunately cannot be executed.
    The following syntax error occurred in program "RK2LSFOC " in include "RK2LSFOC
    " in
    line 128:
    "No component exists with the name "KWBRUM". ."
    The include has been created and last changed by:
    Created by: "SAP "
    Last changed by: "SAP* "
    Error in the ABAP Application Program
    The current ABAP program "SAPLKEAK" had to be terminated because it has
    come across a statement that unfortunately cannot be executed.
    What can you do?
    Please eliminate the error by performing a syntax check
    (or an extended program check) on the program "RK2LSFOC ".
    You can also perform the syntax check from the ABAP Editor.
    If the problem persists, proceed as follows:
    Note down which actions and inputs caused the error.
    To process the problem further, contact you SAP system
    administrator.
    Using Transaction ST22 for ABAP Dump Analysis, you can look
    at and manage termination messages, and you can also
    keep them for a long time.
    Error analysis
    The following syntax error was found in the program RK2LSFOC :
    "No component exists with the name "KWBRUM". ."
    |    " "

  • Can we restrict storage type while creating a order in COR1?

    Hi
    When we create a process order in COR1 then we enter material list... in that we specify plant stor loc of the material..
    my req is if the material type of material is XXX then if its stor loc is ZZZ then it shud look for only 3 storage types ie A, B & C.
    Where can I put this condtion..
    I tried writing code in user exit EXIT_SAPLCOSD_001 but not getting how to apply the logic.. plz guide on this...
    Regards

    Hi,
    In include ZXCO1U0
    Right this code
    If STRLC_HEADER_I  ne 'A' and  STRLC_HEADER_I ne  'B' and  STRLC_HEADER_I ne ' C'
    Message 'Error' Type E.
    Endif.
    Revert back if you need further help
    Regards,
    Vishal

  • Revenue Recognition - error while creating sales order

    Hi,
    one of my colleague is having a Problem. Its very urgent. could you guys help.
      I have used Revenue recog as"b" and Accrual start period as "a".
      We are getting the error while creating a sales order, G/L account no. not found.
      We have checked all the account assignment config but couldn't find anything.

    Hi guys,
    I have a question, we being SD consultants, do we deal with n e of the revenue issues, I am assuming we deal it to a really brief extent, but I am not familiar with the areas of doing it, so could someone please help me by letting me know the areas where we deal with those issues and how are they looked upon, any material would also be great.
    Just in case, my email is : [email protected]
    Look forward for a response
    Thanks..

Maybe you are looking for