"Create quotation for order" is not allowed (ORD 80000119 )

Hi,
After creation of service order I want to create quotation then system gives error massage as below,
"Create quotation for order" is not allowed (ORD 80000119 )
Message no. BS002
Diagnosis
The transaction 'Create quotation for order' is not allowed for ORD 80000119, because no status is set to permit it.
System response
You cannot carry out the transaction 'Create quotation for order'.
Procedure
You can carry out this transaction if you set a user status, which permits 'Create quotation for order'.
Thanks & Regards
kapil

Kapil,
Check the System status and user status of the order. Quotation can be created only before releasing the order (REL). or Any user status that may prevent creation of Quotation.
Babu

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Error: GR "Goods receipt for purch. order" is not allowed (ORD 4000048)

Hi gurus, can anyone please help me
while doing service entry for the PO with account assignment F and Item Category D
our client is facing the error
"Goods receipt for purch. order" is not allowed (ORD 4000048) MSG no: BS007
Diagnosis
The current status of object 'ORD 4000048' prohibits business transaction 'Goods receipt for purch. order'.
Procedure
To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'ORD 4000048' to allow the transaction 'Goods receipt for purch. order'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
Anyone can give the solution please
Guruk

hi dear all
Really thanks for your prompt reply.
i solved this issue, as what u said, it is not released in IW31, at the time of PR creation. So i asked the User to go to IW32 anc choose the apprpriate order and change mode and click on Flag Icon to release.
Any way i awarded points for your support
Thanks
regards
Guru

HELP: "Goods receipt purch. order" is not allowed (ORD #######)

hello sap mm gurus/friends,
i would like to ask how do i go about resolving the error message:
"Goods receipt purch. order" is not allowed (ORD #######)
upon receiving the items in sap. The PO has an account assignment "F" (Order) against an internal order (ORD #######).
i came upon similar threads, and it was suggested that i should add "RMWE" (Goods receipt for purch. order) to Permitted Business Transactions. how do i do this?
thanks very much in advance.
regards,
albert

Hello Kami,
i was actually doing a goods receipt (MB01) against an invalid internal order. what i did was i requested the purchase requisitioner to choose a valid internal order that has been released and has not yet been fully consumed.
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Best Regards,
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GR for PO is not allowed

Hello
Iam have done one scheduling agreement with Subcontracting,
Child components are full stock no problem send to components provided to vendor.
afterthat i have done MIGO with recepct to SA and in MIGO screen iahve changed the Quantity and did the MIGO... The material document is created
when i want to cancell the materail doc. system will gives me below error
"Goods receipt for purch. order" is not allowed (ORD 1000605)
Message no. BS007
Diagnosis
The current status of object 'ORD 1000605' prohibits business transaction 'Goods receipt for purch. order'.
Procedure
To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'ORD 1000605' to allow the transaction 'Goods receipt for purch. order'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
Transaction analysis

Hi,
Please go the tcode CO02 and click on functions and select the restrict processingand click on unlock
the reason may be tht some might have locked the produvtion order ,
hopw it wud have answered ur question.
rewards if it is useful
Shawn

"Goods receipt for purch. order" is not allowed (WBS P-0400-1-1-8010-1)

Dear All,
Can you tell me how to do?
"Goods receipt for purch. order" is not allowed (WBS P-0400-1-1-8010-1)
Message no. BS007
Diagnosis
The current status of object 'WBS P-0400-1-1-8010-1' prohibits business transaction 'Goods receipt for purch. order'.
Procedure
To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'WBS P-0400-1-1-8010-1' to allow the transaction 'Goods receipt for purch. order'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
Transaction analysis

Hi Zhang,
Goto Transaction CJ02.
Now goto Edit button in Menu.Click on Status , then System/User Status.
Here u can find the current status of Project.
Later once again goto CJ02.
Now goto Edit button in Menu.Click on Status -- Release.
Once released u will be able to post GR.
Regards
Ramesh Ch

Goods receipt for purch. order" is not allowed (NWA EXCANETHDR 0030)

Hi Gurus,
Message no. BS007
While doing MIGO with PO, Iam receving the following error msg as
"Goods receipt for purch. order" is not allowed (NWA EXCANETHDR 0030)".
Diagnosis
The current status of object 'NWA EXCANETHDR 0030' prohibits business transaction 'Goods receipt for purch. order'.
Procedure
To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'NWA EXCANETHDR 0030' to allow the transaction 'Goods receipt for purch. order'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
Pls help me in this
Thanks in advance,
Vasanth

Hi,
I guess it the goods receipt is against a PO having an asset or used an Internal order .In the Internal order control data Goods receipt allowed indicator has not been set. Please see the order in KO03 and check the allowed transactions. If GR (RMWE) is not there than ask your CO team for the needfull change after which take up GR.
Dhruba

Goods receipt for purchase order is not allowed

Hi,
When I am doing the PO receipt i am facing the error message "Goods receipt for purchase order is not allowed WBS element xxxxxx"
What could be the problem
Thanks
Lucky

Hi,
Please check the WBS element in CJ03, in Basic Data, System status,
Is the WBS is not released or blocked.
Hope it helps you.
Thanks

Goods receipt for purch. order" is not allowed

Hi Experts,
I am using BAPI_GOODSMVT_CANCEL..and getting the below Error messege
"Goods receipt for purch. order" is not allowed (NWA 9000275335 0020)
What is this (NWA 9000275335 0020)*
i would like to ask how do i go about resolving the error message. Please help me.
Thanks ,
Silviya

Hi,
Thanks for your reply. I have checked Network & Activity in CJ20N. I dont know how to identify whterher it's defined correctly or not.
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"Goods Movement" is not allowed (ORD 100020)

When I do goods receipt via tcode MB1C and movement type 521 without production order number.An error occurs.
"Goods Movement" is not allowed (ORD 100020)
Message no. BS 007
Diagnosis
The current status of object 'ORD 100020' prohibits business transaction 'Goods Movement'.
Procedure
To process business transaction 'Goods Movement', you first have to change the status of object 'ORD 100020' to allow the transaction 'Goods Movement'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
If I input a production order number in ORDER field of account assignment block,I can complete the action sucessfully.So I want to know the reason.Can you help me?

Hi,
Pls check with the status profile in OPJH.
Check whether any user status has been set in that status prifile. ( say for ex .User status which forbids the the Goods receipt unless the Confirmations are completed )
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Sales order does not allow make-to-order production

Dear Friends,
I am trying to do do planned order for sales order in MD50 it was showing the error message as
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Shakthi

Hi Shakthi,
It is also possible to set the priority for Requirement Type determination like
0 Material master strategy, then item category and MRP type
1 Item Category and MRP Type
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Look for "Source".
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I hope this should solve your problem.
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IW32: Error getting message (Text for order header not maintain in lang.EN

Hello All,
We just starting getting this message in IW32 and IW33 stating (Text for order header not maintained in language EN) then all the pre-existing description test disappeared.
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Thanks

Hi,
As with most SAP messages it is always a good idea to trust what it is saying.
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AAP 131 Asset is blocked for acquistion, transaction not allowed

There is a service PO with Account assignment Category = Asset.
PO done and released.
SES done and released.
Now want to delete the SES. For that it has to be de - released by the HOD.
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Checked Asset, it is already acquired and capitalized long back.
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Hi,
As message AK005 describes in the long-text, the AuC is assigned to an investment measure and therefore it is not allowed to post transactions that affect the acquisition value of the AuC.
So it is not allowed to post down payments, acquisitions, retirements, etc. directly to the AuC of an investment measure.
Only the CO/IM settlement transaction can be used for assets which are assigned to an investment measure.
Such kind of postings, and this is the only possibility, have to be posted to the investment measure directly, which means the posting has to be done to the WBS-element or the internal order.
Afterwards this down payment can be settled from the WBS-element or the internal order to the AuC.
regards
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Hi,
We want to change the User Status of and Internal Order under Control data tab.
Problem is that user 1st do the 03 Teco Technicaly Complete and after Teco, he want to change it into 02 Rel Released position.
when we are doing 02 Rel Released, system shows the message Status Rel is not allowed (ORD 301343).
Plz. help.

after all, control data screen shows the values....
System status......REL GMPS RESA SETC
User status..........Teco
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Dear All,
We had this error message " Note for FAPP column not allowed " during
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column where this column has been set to "No Note".
Please share with me if anybody has come across with this issue before.
Thanks and best regards,
Khairul

>
Khairul Nizar Rhazak @ Ani wrote:
> Hi Michael,
>
> Thanks for the reply.
>
> I would like to understand further on this as we are not able to replicate this error in our development system. Kindly, please share with us if there is any step we can use to replicate the error and work on permanent solution.
>
> Currently, we are having more than 10000 employees in Asia Pacific affected by this error and we are working on cleaning appraisal form manually.
>
> Thanks in advance for your cooperation.
>
> Khairul
i think to try to replicate you need to have two clients in dev, 1 for config, 1 for testing to replicate the problem
in ur config client take your production template, copy ithe template and make a test template.
transport this new test template into the test client.
generate employee documents for this test template, start processing the employee docs, but don't finish them..
go back to config client with your test template. unrelease the template, remove the notes field, remove a column, release and transport your template. transport now the updated test template to the test client. Test on the previous employees. if you can't replicate, create new employee documents based on that version and repeat the cycle with other changes...
this only a guess as to why you would get a weird error like that. anyways, since it's a production problem you should probably be opening a high ticket with sap.
the bad news if this is your problem, it will be very hard to correct in production...

Update error: POL - 4008 null buffer for attribute is not allowed

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~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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Allen

Is it necessary to update the entire record in Oracle Lite, or should it be possible to update select columns only when performing an update query?
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"Create quotation for order" is not allowed (ORD 80000119 )

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