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 ?

Similar Messages

Stop Creation of reservation while creating process orders....

Hi All,
THe requirement is to stop creation of reservations on creation of process order.
have done the configuration in order type dependent parameters to stop creation of reservations on creation of process order.
After this configuration the reservations have stopped appearing in the MMBE for components although there are reservation created.
The above case appears only when i am creating process orders manually through transaction COR1....But when process orders are created by converting Plann order then in this case although the order type is same there are reservations visible in the MMBE transaction for the components.
Request you to please guide through the reason for creation of reservations when a process order is created by converting a plan order.
Thanks in advance for your help.
Vinit

Hi All,
We are using the planning strategy 40 where in we produce only when the sales order is received.
For a material we are using SPK as stock transfer from other plant.
The requirement for this material is triggered due to 1)dependent reservation(as this component is used as a component to manufacture other material 2)Sales requirement for this material.
On MRP the requirement is transferred to the supplying plant and we receive the stock in our plant.
Now this stock is the total of requirement generated to fulfill the sales requirement and the consumption requirement.We cannot differentiate which stock was called in for sales order and which for fulfilling the production requirement of the superior material.
Whenever a production order for the superior material is created reservation for this material are created because of which the stock will not be available for creation of deliveries for sales orders.(This is because of the av checking rule)
Is there a way to differentiate these stocks.
We thought about creating MRP areas to manage the requirements differently but this will lead to creation storage locations and thus affect our global template.
Thus we thought of blocking of creation of reservations......this we thought as all the materials are already available by the time the process order is created so there is no point in creating reservations for the same.
Let m know if you need any further information .......Help me providing a proper solution to the issue.
Thanks in advance

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

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

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

While creating Process Order system has to validate the Batch field

Hi All,
While creating the Process Order system has to validate the Batch field which comes under Goods Receipt tab. Please let me know is there any standard user-exit is there for this requirement.
Regards
Naveen

Dear Swapnil,
Thanks for the reply,
At the time of creation of process order I am entering the External Batch no as per the logic i.e. first two letters as 08 (for year), next two letter as section 51 (for solid mfg section, which i am planning to maintained in the Z table) and last three letters as 001 (for serial no in this section). so batch no is 0851001.
Now i want to validate these all letters as per the above logic i.e first two letter should be cross check with current year, and next two letter with Z table for section and last three letters for sr no with previous batch, which is already created for this section.
Now can you please help me to find out the function exit or screen exit to validate the above requirement at the time of creation of process order i.e. COR1, under the Goods receipt tab.
Thanks in advanced
Naveen

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

Dump while creating sales order using BAPI

Hi Experts,
I am trying to create a sales order in my alv report using BAPI_SALESORDER_CREATEFROMDAT2. I get a dump while executing the program. Please suggest me where I am going wrong.
|Source Code Extract                                                                               |
|Line |SourceCde                                                                                |
|    1|FORM FRM_KOND_BASIS_604.                                                                    |
|    2|*{   INSERT         DEVK910738                                        1                     |
|    3|                                                                                |
|    4|data: zuomqtyo   LIKE ekpo-menge,                                                          |
|    5|       zuomqtyn   LIKE ekpo-menge,                                                          |
|    6|       zqty1      type i,                                                                   |
|    7|       zqty2(11)   type n.                                                                  |
|    8|                                                                                |
|    9|** Round up billing qty                                                                     |
|   10|   if komp-zzLTKZA ne 'VAR'.                                                                |
|   11|                                                                                |
|>>>>>|      zqty1   = xkwert.                                                                     |
|   13|      compute zqty2   = zqty1 / 1000.                                                       |
|   14|      xkwert = zqty2 * 1000.                                                                |
|   15|                                                                                |
|   16|     exit.                                                                                |
|   17|   endif.                                                                                |
|   18|                                                                                |
|   19|                                                                                |
|   20|** Samples                                                                                |
|   21|                                                                                |
|   22| if komp-MATKL = '5400'.                                                                   |
|   23|                                                                                |
|   24|    check not xkomv-kmein is initial.                                                       |
|   25|    check not komp-vrkme is initial.                                                       |
|   26|                                                                                |
|   27|** Make sure base is correct when sales unit and pricing unit differ                        |
|   28|   if komp-vrkme ne xkomv-kmein.                                                            |
|   29|                                                                                |
|   30|     zuomqtyo = komp-MGAME.                                                                 |
|   31|                                                                                |
Thanks.

John,
Here is what I am doing.
*Assign Header Data And Move To Header Data Final Table
          GS_ORDERHEADERIN-DOC_TYPE            = GC_AUART.
          GS_ORDERHEADERIN-SALES_ORG           = GC_SORG.
          GS_ORDERHEADERIN-DISTR_CHAN          = GC_DISTC.
          GS_ORDERHEADERIN-DIVISION            = GC_DIVI.
          GS_ORDERHEADERIN-ORD_REASON          = GC_AUGRU.
          GS_ORDERHEADERIN-REQ_DATE_H          = WA-USAGE_DATE.
          GS_ORDERHEADERIN-PURCH_DATE          = WA-USAGE_DATE.
          GS_ORDERHEADERIN-PURCH_NO_C          = WA-USAGE_DOC.
*Assign Header Data And Move To Header Data Final Table
          GS_ORDERHEADERINX-DOC_TYPE           = GC_FLAG.
          GS_ORDERHEADERINX-SALES_ORG          = GC_FLAG.
          GS_ORDERHEADERINX-DISTR_CHAN         = GC_FLAG.
          GS_ORDERHEADERINX-DIVISION           = GC_FLAG.
          GS_ORDERHEADERINX-ORD_REASON         = GC_FLAG.
          GS_ORDERHEADERINX-REQ_DATE_H         = GC_FLAG.
          GS_ORDERHEADERINX-PURCH_DATE         = GC_FLAG.
          GS_ORDERHEADERINX-PURCH_NO_C         = GC_FLAG.
*ASSIGN ITEMS DATA AND MOVE TO ITEMS DATA FINAL TABLE
        GS_ORDERITEMSIN-ITM_NUMBER         = WA-POSNR.
        GS_ORDERITEMSIN-MATERIAL           = WA-MATERIAL.
        GS_ORDERITEMSIN-TARGET_QTY         = WA-EXT_QTY.      "EXT_QTY is of type LFIMG
        GS_ORDERITEMSIN-TARGET_QU          = WA-EXT_UOM.      "EXT_UOM is of type VRKME
        APPEND GS_ORDERITEMSIN TO GT_ORDERITEMSIN.
        CLEAR GS_ORDERITEMSIN.
*Assign Items Data And Move To Items Data Final Table
        GS_ORDERITEMSINX-ITM_NUMBER        = WA-POSNR.
        GS_ORDERITEMSINX-MATERIAL          = GC_FLAG.
        GS_ORDERITEMSINX-TARGET_QTY        = GC_FLAG.
        GS_ORDERITEMSINX-TARGET_QU         = GC_FLAG.
        APPEND GS_ORDERITEMSINX TO GT_ORDERITEMSINX.
        CLEAR GS_ORDERITEMSINX.
*Assign Schedule Lines Data And Move To Schedule Lines Final Table
        GS_ORDER_SCHEDULES_IN-ITM_NUMBER   = WA-POSNR.
        GS_ORDER_SCHEDULES_IN-REQ_DATE     = WA-USAGE_DATE.
        GS_ORDER_SCHEDULES_IN-REQ_QTY      = WA-EXT_QTY.      "EXT_QTY is of type LFIMG
        APPEND GS_ORDER_SCHEDULES_IN TO GT_ORDER_SCHEDULES_IN.
        CLEAR GS_ORDER_SCHEDULES_IN.
*Assign Schedule Lines Data And Move To Schedule Lines Final Table
        GS_ORDER_SCHEDULES_INX-ITM_NUMBER = WA-POSNR.
        GS_ORDER_SCHEDULES_INX-REQ_DATE    = GC_FLAG.
        GS_ORDER_SCHEDULES_INX-REQ_QTY     = GC_FLAG.
        APPEND GS_ORDER_SCHEDULES_INX TO GT_ORDER_SCHEDULES_INX.
        CLEAR GS_ORDER_SCHEDULES_INX.
*Assign Sold-To-Partner Data And Move To Final Partners Table
        GS_ORDERPARTNERS-PARTN_ROLE          = GC_SP.
        GS_ORDERPARTNERS-PARTN_NUMB          = GV_SOLD.
        APPEND GS_ORDERPARTNERS TO GT_ORDERPARTNERS.
        CLEAR GS_ORDERPARTNERS.
*Assign Ship-To-Partner Data And Move To Partners Table
        GS_ORDERPARTNERS-PARTN_ROLE          = GC_SH.
        GS_ORDERPARTNERS-PARTN_NUMB          = GV_SHIP.
        APPEND GS_ORDERPARTNERS TO GT_ORDERPARTNERS.
        CLEAR GS_ORDERPARTNERS.
*Clear Global Variable Field Of Sales Document
          CLEAR:GV_SALESDOCUMENT.
"Right after pressing F6 button after this. It gives me dump.
*Call Function Module To Create Sales Order
          CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
            EXPORTING
              ORDER_HEADER_IN     = GS_ORDERHEADERIN
              ORDER_HEADER_INX    = GS_ORDERHEADERINX
            IMPORTING
              SALESDOCUMENT       = GV_SALESDOCUMENT
            TABLES
              ORDER_ITEMS_IN      = GT_ORDERITEMSIN
              ORDER_ITEMS_INX     = GT_ORDERITEMSINX
              ORDER_SCHEDULES_IN = GT_ORDER_SCHEDULES_IN
              ORDER_SCHEDULES_INX = GT_ORDER_SCHEDULES_INX
              ORDER_PARTNERS      = GT_ORDERPARTNERS
              RETURN              = GT_BAPIRETURN.
IF SY-SUBRC = 0.
*Call Function Module For BAPI Commit
            CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
              EXPORTING
                WAIT = GC_FLAG.
ENDIF.
All my BAPI tables have been filled with required data in them. But, still it is giving me a dump.
I would really appreciate if some one could suggest me where I am going wrong.
Thanks.

While creating process order system asking for a.c assighnment

While creation of process order system is asking for Account assighnment sales order
pls suggest how to avoid this.

Dear,
Maintain following by given root,
Go to SPRO>IMG>SD>BASIC FUNCTIONS>ACCOUNT ASSIGNMENT/COSTING >MAINTAIN REQUIREMENT CLASSES FOR COSTING / ACCOUNT ASSIGNMENT
Here you can maintain the Req. Class with Account Assignment Category wrt Costing.
Regards
Ajit k Singh
happy to help u

Process Order COR1 Screen Elements

Dear gurus
While create Process Order using T-Code COR1
Field
GLUZP
GSUZP
is disabled how to enable it
Regards
Saad Nisar.

Looks like you'll have to dig into the logic of function module 'SCREEN_SEQUENCE_CONTROL' for this.
The FM logic is table driven (T185* tables), but changing those entries for standard transactions is considered a modification and will result in a repair. If that doesn't bother you, then I suppose it'd be possible what you want.

Problem with creating Process order confirmation using BAPI

Hello,
While creating Process Order confirmation using BAPI_PROCORDCONF_CREATE_TT, material document is getting created. But a line item is inserted in the table AFRU without material document number. When it is created manually using the transaction COR6, the table is getting updated with material doc in the line item. Can anyone let me know what other attributes to be passed in order the update the same?
Thanks in Advance.
Regards, Senthil G.

Hello , I am working with the same Bapi, can you please send me the code to fill the parameters, if I find the same error like you, I will send you the solution if I correct that.
Thanks for your help.
[email protected]
Guatemala, Cempro ADATSA

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

Need BAPI for COR1(Create process Order)

Hi Gurus,
I need a BAPI or Function module for create process order (Tcode - COR1)
for which i am passing Plant, storage location,produced material number, quantity to produce,
received material,quantity to recived.
Regards,
Vijay Mekala

Hi,
is there any other BAPI or function module for COR1...
Regards,
Mekala Vijay

COR1 create process order change field value when save(PPCO0001)

Dears
When tcode: COR1 create process order, i want to change some fields value on the tab: "Goods Recpt", for example the field: Goods Recipient: , anyone konws how to do this? now i am trying to using the exit: PPCO0001( EXIT_SAPLCOBT_001)
in thie eixt tables POSITION_TABLE : has this field: WEMPF (Goods Recipient) , i add some coding to change this field and save , but the change is not affect on the order . that is when open the order just create , this field is still empty.
do i need some other process or call some other functions or some other exit to do this?
thanks a lot for your posting.
Edited by: Jackyguoguo on Mar 11, 2010 3:51 AM
Edited by: Jackyguoguo on Mar 11, 2010 4:21 AM

1. Use BADI: WORKORDER_UPDATE--> Method: BEFORE_UPDATE
2. Use ASSIGN "(SAPLCOBT)AFPO_BT[]" statement to access and modify the desired fields.
Regards,
Suraj

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". ."
|    " "

Dump while creating Process Order -COR1

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