Error at sales order: Inconsistent characteristic value assignment
Hi SAPians
There is a problem in variant configuration. I have configurable materials at sales order level with BOMs and super BOMs. When I am executing the scenario, not able to process further after selecting characteristic values for a configurable material. The error saying " Inconsistent characteristic value assignment". I checked all the relevant master data, every thing is okay. But I am not able to proceed further. Can any one provide some valuable inputs for this.
Raksha.
Hi
Did u create variant table (CU61) if not plz and try to make it by tick mark of Decision table..
u can check assignmebt consitance thru CU60 ..if there again blank plz maintain it manually..
basically wt happened during creation of Characteristics and assignment of value in value tab .. there is indicator ..which influence assignment consistance..
hope u may get clue.
correct me if i went wrong..
thanks
mk
Similar Messages
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Error in Release strategy : Inconsistent Characteristic Value assignment
Hello Gurus ,
Good Day ...
Need your help in release strategy in purchase order .
Thanks in advance .......
Characteristics characteristics value
R2R_PURCH_ORD_TYPE NB
R2R_PURCH_GRP1 001
R2R_PURCH_ORD_VALUE 0,00 - 1000,00 USD
1001,00 - 2000,00 USD
2001,00 - 10000,00 USD
Class assigned char
Z_CLASS R2R_PURCH_ORD_TYPE
R2R_PURCH_GRP1
R2R_PURCH_ORD_VALUE
Rel grp assigned class
PH Z_CLASS
rel grp rel codes
PH 1 -director/VP
PH 2 - manager
PH 3 - buyer
rel grp rel strategy
PH A1
PH A2
PH A3
Now in SPRO -
> define Release Procedures for Purchase ORder -
> Release Strategies
PH A1 Release Strategy 1 (rel. prereq , rel statuses, classification , rel simulation ) working fine
PH A2 Release Strategy 2 (rel. prereq , rel statuses, classification , rel simulation )
ERROR MSG: INCONSISTENT CHARACTERISTIC VALUE ASSIGNMENT
DETAILS :
You want to change the value assigned to a characteristic. However, the change causes inconsistency, so the new value is not allowed.
The inconsistency may be for the following reasons:
A precondition or selection condition is violated.
The characteristic is a single-value characteristic, and different values have been set by constraints, actions, or procedures.
In classification, inconsistencies occur when you change the value set of a characteristic if objects or classes have already been classified with values from the previous value set.
Procedure
Choose Inconsistencies to see what triggered the inconsistency. You can also use the explanation facility for more information.
Delete the values that triggered the inconsistency.
You can only change or delete a value or value set that has already been used to classify objects if you delete the existing allocations.
PH A3 Release Strategy 3 -
> SAME AS ABOVE
regards,
ajayHi,
Inconsistency due to different "VALUE" in the Release Strategy & "VALUE" present in the Release Characteristics . Check details with value assignment with designed Strategies.
Also keep following VALUE Release Characteristics for value
<=1000,00.00 USD
1000,00.01 USD- 2000,00 .00USD
2000,00 .01- 10000,00.00 USD
instead of (0,00 - 1000,00 USD,1001,00 - 2000,00 USD,2001,00 - 10000,00 USD )
Regards,
Biju K -
Cu 50 Inconsistent characteristic value assignment Message no. C1821
Dear All
sorry I come from Taiwan,my English is not well
I have a question for SAP PP
I study Make-to Order Production with Variant Configuration
I read paper Make-to order Quotation Processing with Vaniant Procing(663)
and In accordance with the file operations
but when i According to cu50 display an error message:
Inconsistent characteristic value assignment,Message no. C1821
creat pland order in tcode co08 display an error message:
No valid BOM exists
i choices "no" display an error message:Error or warning occurred during master data transfer
I do not know how to resolve
Please help me thank you very muchDear All
Thank you for your help
I found the problem
1.cu50 error message Inconsistent characteristic value assignment,Message no. C1821
ans: the paper Bast Practices Make-to-Order Quotation Processing with Variant Pricing(663) , page 85
Dependency name : YI_PC_YI_005_SELE_OPT
Syntax : $root.YI_004_ADD_OPT='01'
2.creat pland order in tcode co08 display an error message:No valid BOM exists
ans :
a.Tcode cu42 , in BOM application select SD01 for Production-General
b. IMG OPL8 BOM Application sele SD01 -
DMS - Inconsistent characteristic value assignment
Dear experts,
I've some DMS documents with an 'Inconsistent characteristic value assignment': two values for a single-value characteristic.
I want to correct those documents, but I don't to change AUSP directly. I've tried BAPI_DOCUMENT_CHANGE2, but without results.
Thanks in advance for any help.
Regards,
sb.Thanks Charlie.
Yes, this is for PR release strategy. I have checked OMGQCK, there is no inconsitency related to char value assignment. But when I tried to assign char values in SAPL0ME2, there is hard error C1821.
I also tried to delete the char from the class but the error is still there. Any ideas?
Thanks
JM -
Inconsistent characteristic value assignment
Hi
When I am trying to change the value of the characteristic for relase strategy ; the system is giving me error
"Inconsistent characteristic value assignment"
Kindly reply meCheck this answered link:
Inconsistent characteristic value assignment
Re: PO Release Strategy on Value Based -
Sale Orders per Characteristic values
Hello,
Is there a SAP standart functionality for retrieving Sale Orders (or Sale Order Items) per characteristic values?
ThanksHi
Check the following tables. They may be of some help to you.
IBIB
IBIN
IBIBT
IBEXTINST
IBINT
IBINOBS
IBINDOMAINS
etc
You can see a report which gives you the view of all these tables. The transaction code is CUTABLEINFO.
Also there is a function module to extract the characteristic values, but I dont remember. You can check the FM BAPI_CLASS_GET_CHARACTERISTICS if it satisfies ur need. -
FM/BAPI to update sales order item characteristic values
Hi experts,
I have an urgent requirement on changing the characteristic values of a sales order item (VA01/VA02). Is there any FM or BAPI to update the characteristc values?
Points will be awarded.
Regards,
LeoHi,
I need an FM/BAPI that can be run inside user exit USEREXIT_SAVE_DOCUMENT_PREPARE to update the item configuration. I tried the FM you have given me but it didn't work. If you have sample codes that can update the configuration values of the sales order item, it will help me a lot. Thanks!
Regards,
Leo -
Characteristic Value Assignment in Sales order
Hi Pals,
I am using the Variant configuration scenario in the sales order. My problem is, when ever i try creating a new sales order and enter a material, it suppose to display the Characteristic Value Assignment screen but for me it is showing the "Display Characteristic Values" Screen. Because of this i am unable to enter the data at the sales order level. what might be the problem for this case.
Kindly help me out in this issue.
Thanks & Regards,
Srinivas.DDear,
I hope the following link will help u in giving a good understanding of Characteristic values
help.sap.com/printdocu/core/Print46c/en/data/pdf/CACLCHR/CACLCHR.pdf
Regards,
R.brahmankar -
Add field 'asset' in sales order line item account assignment tab
Hi,
I would like to add the following field: 'asset' in sales order line item account assignment tab.
I can enter order, or wbs, but not Asset.
How can I make this field visable?
Anybody?
thanks,
klundert
Edited by: Eric Van Zundert on Oct 30, 2010 8:43 AMHi
There is perform which moves the values to VBAP field.
This PRCTR field is stored in VBAP (i.e., SO line item table)
USEREXIT_MOVE_FIELD_TO_VBAP
Hope it works.
VVR -
Status of Sales Order Open Even after assigning Reason for Rejection.
Hi All,
I am facing with a basic problem wherein even after assigning a reason for rejection status for a sales order, the sales order numbere is appearing in the list of Open Sales Order(VA05).
Also another case is i created a sales order with one line item, invoiced the same. Now i cancel the invoice and further wanted to close the sales order as i cannot delete the same. In this case also i see that even after assigning the reason for rejection, the sales order number along with its details appear in the list of open orders.
Can somebody please tell me whatt configurations have i missed?.
Regards
Bhushan
Edited by: NAGABHUSHAN THIPPANNA on Nov 30, 2009 9:14 AMHi Vivek,
Thanks for the reply... My issue got solved partially. Now if i assign a "Reason for rejection" to the sales order then that sales order is not reflecting in the VA05 (open orders list).
But given a scenario wherein i create a sales order and whose quantities & values gets updated in the standard infostructures and i will be able to see the same by executing MCTE (incoming orders & Qty). After assigning the reason for rejection for the same sales order i view the output of MCTE then the report still displays the old ordered quantity and value. Is there any wayout to control this wherein the moment we assign a reason for rejection for a line item in a sales order and the values get reversed in the standard infostructures.
Thanks and Regards
Bhushan -
Throw Information message for sale order created with value less that 5$
Hi all,
I am basically an abaper, I have got a requirement in SD. The requirement is any sales order created with value less that 5$, should be prompted with an error message saying the minimum order value should be more than 5$. Could any one help me on this.
Thanks in advance,
shivuserexit_save_document_prepare,main program - sapmv45a, issue an error message if your document value is less than 5$ (VBAK-NETWR) but check if your order has any non-rejected item, I would not issue this message if all items are rejected:
loop at xvbap where updkz ne 'D' and abgru = ' '.
exit.
endloop.
if sy-subrc = 0. "-you have at least one non-rejected, non-deleted item.
NOTE: sapmv45a works NOT only for orders, so please check document types in your logic which are relevant to your messge only (VBAK-VBTYP and/or VBAK-AUART). -
VA01 - sale order Material Configuration values to be read
Hi,
I am trying to read the entered sale order material configuration values in TCode VA01 and update the xvbap in userexit USEREXIT_CHECK_VBAP in program MV45AFZB.
Kindly let me know to get the material configuration values in this userexit.
Regards,
Rajanbabu RDear Rajesh,
The strategy type 25 has been copied and the following fields are modified as follows for the new strategy type Y5.
Requirement type of customer requirement YT5 instead of standard entry KEK
Requirement class YT5 instead of standard entry 046
Account assignment category - E instead of standard M
Settlement profile - SO1
Configuration field - defined as 'allowed' instead of standard setting ' Mandatory '
The field PQTY in the procurement tab page for that particular line item is greyed out and we are unable to key in the value YT5.Unless I entered this value I am not able to procure the component of that line item in that sale order.
Please suggest me any means to enter this value . Shall I configure the BOM for that line item and fix it again in CU51.
Thanks and Regards,
Ram -
Error in Sales order - Consumption account not found
Hi Gurus,
I am facing an error in Sales order - 'Consumption account not found'. The scenario is third party. In sales order, it says 'Consumption account not found'. the item category is TAS and scedule line category has general modification key 'VKA'. And as it is third party, thr is no movement type for the schedule line category. The valuation class of the material is 3334 (software services). I was thinking In OBYC, under GBB key, this combination of my val. grping code+ 3334 + VKA and relevant GLs shud exist.
But in my development client, i dont get any error for the same material. And in thr also, thr is no mention of entry like above combination in OBYC. So its making me think that its not config error. But its an issue of master data or GL data.
Please help me . This is critical.
-PrashantHi,
Your observation is perfectly write, the possible errors are
1. Check the combination of Account modifier of Purchase order account assignmnet or PR. Based on the modifier and check the relevent combination in OBYC
Valuation ClassAccount ModifierIf Groups is there + Transaction Event Key + Gl Accounts
2. If GL Account is available then check the GL Master through FS00 for validation of mandatory consumption is required and i feel there is no issue with material master.
Rewards if it helps
Regards
Goutham -
Error in sales order when selecting a warranty item in configurator 'Please enter required information - Service Reference Type Code'
Not able to book the sales order because of this issueOrder Management does not support the inclusion of optional service items in a configured Model BOM (see Support article #1296751.1 for more detail). Allowing for such would therefore require customization.
As you've found, there's no modeling restriction that prevents you from creating a Model BOM that includes optional service items, nor is there any problem with creating a Configurator Model for it. And required service items (such as a warranty item that is a required child of an optional BOM component) do not present a problem; they have nothing to do with Configurator, and would never appear as sub-lines in OM. The problem arises in OM, which requires that any service item be "associated" to the item it's "servicing". OM does not automatically make such an association with service sub-lines, even though it might be argued that an association may be inferred by the BOM structure (i.e., OM does not assume that an optional service sub-line is necessarily associated, from a service standpoint, with its BOM parent). OM customization is therefore required in order to hook any service item up to its corresponding product item. Many customers who configure service along with product have implemented such a customization.
(Another gap in such a solution that may be relevant to you is that for an included optional service item requiring recurring billing, Order Management does not create the requisite Service Contract. Customers have likewise developed customizations to address this, as well.)
As this is not specifically a Configurator matter (you could have created your order without using Configurator at all, and you would have experienced the exact same behavior), please do not take my explanation as being either authoritative or comprehensive (I am a Configurator expert, and only knowledgeable enough about Order Management to be dangerous). It would be advisable for you to seek more detailed information/recommendations from the Order Management forum.
Eogan -
What table where i can find the errors in Sales Order
hi,
what table where i can find the errors in Sales Order. here's my situations, I need to create a abap report of CRM sales order not replicated to R/3 and show what's the error. I can't find the actual error in CRMD_ORDDERADM_H and CRMD_ORDERADM_I. I also tried calling program "CRM_ORDER_READ" but the program doesn't display/returns error's on header and item level.
please help.
earl g. farenhi,
what i need is a table where i can find the sales transaction errors. I'm doing a abap report to list down sales transactions with error(s). I checked the table CRMD_ORDERADM_H and CRMD_ORDERADM_I but there's no field for transaction errors.
please help me find a table where I can link the tables above to get the specific errors for a sales transactions.
thanks alot.
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