Error at the time of Production order cancellation.
Hi PP Gurus,
The transactions happened when Sales order costing was activated
1. Sales order created
2. Production order creation, release
3. Production order confirmation and QM lot created
4. QM lot cleared with Result recording and UD has taken
5. While doing PGI system started to ask about Sales order costing
Now as per CO requirements all the documents has to be reversed and Sales order has to be deleted. But when I'm trying to cancel production order confirmation, it's giving error that Stock of Sales order quantity is deficit in Quality stock (As it is already moved to unrestricted Sales stock). And when we reversed it through Movement type 322 its giving error like UD has already taken for partial lot....
We tried following options.
1. Another Sales order irrelevant to Sales order costing created and we tried to move stock from old sales order to new sales order through movement type 413E but got the same Sales order costing error.
2. We tried to move stock from old Sales order to unrestricted use, same error we got.
As per my knowledge UD can't be reversed in Standard system.... What could be done in that case... Please help if some one faced the same situation.
Thanks & Regards,
Abu Arbab
Dear,
If you want to change UD code, it is very simple from QA12. But if you want to reverse goods movements also, it is some thing big process. please check OSS notes 175842.
Please check SAP note note 33924 Reversing the UD and 175842-QM lot stock reversal.
Please refer my reply in this thread also,
UD cancellation or reverse after GR
Please go through the transaction CO09, you enter your plant,Material, MRP area (Plant) and Checking rule then execute, it will take you to next screen there you can able to see what are the conformed quantities for the Sales document wise(Reservations), and also you can see the current stock possition (Cummiletive ATP Quantity).
Regards,
R.Brahmankar
Similar Messages
-
Wrong GL at the time of Production order
Hello
At the time of Production order settlement....its showing error that this GL is not possible to post automatically............there wrong GL(recon ac) have been assigned....where can i check this assignment in the system.................I have already checked it in OBYC.......but there i hv not found anything.......
regardsHi Pari
Check the following accounts for the relevant Val Class
PRD-PRF (Variance acct) / GBB-AUA or AUF (COGM) /
Also check WIP Account as well as Change in WIP assigned in IMG
br, Ajay M -
Batch Determination at the time of Production Order Confirmation
Hi,
I am working with Batch Determination at Item Level.
I already have configured system to generate Batch Automatically at the Time of Production Order Release.
But now i want to generate Batch Automatically at the Time of Production Order Confirmation
Please help me with the necessary Configurations which would be required into achieving the same.
Thanks in advance.
HarrisHi,
I have maintained the same for my Order Type in OPJ2 but still the same is not being picked at the time of Order Confirmation and it is being put to COGI mentioning the error as No batch specified in production order
Also if i try to Manually Select the Batch through in Goods Movt. of CO15 it is giving a msg that No Strategy could be found.
I have done following settings:
1. Have maintained Condn Records in MBC1 for the component whose batch is to be determined.
2. In material master in MRP2 Batch Determination: 2
3. In OPL8: Batch determination search procedure
4. In OPJ2: BD ticked for that relevant Order Type
5. In OPKP: Automatic Batch creation kept as BLANK.
Please support
Thanks
Harris -
Selection Of BOM & Routing at the time of production order creation
Hi guys,
Please clarify how i can go about for the following mentioned scenario
I have one Master BOM(Finished Product Level) & alternative BOMs for that,similarly i have one Master Routing & alternate routings for the same finished product
At the time of production order creation is it possible for me to choose one of the BOMs & One of the routings of that particular finished product without creating a production version?
Awaiting for a quick response
VijaiHi vijai prasad shanmugam ,
In the material master MRP-4 view under the BOM selection you can maintain on what fatcors you want the BOM to be selected Viz. Selection by order quant.,Selection by explosion date.Selection by production version etc.
As far as the master recipe is concerned ........ I guess that if there are more than one valid master recipe maintained then SAP will prompt to select the one manually.........
But it the standard practice to maintain the production version ....... for the similar situation to the one that you have mentioned.
Please Let me know if I can help you in any way regarding this........
Please reward the points......... in you find the ans helpful.....
Thanks
Kaushik -
No. range issue : at the time of production order settlement
Hi expert,
My user is unable to settle production order due no no range issue:
Short text of error message:
Document number 9000 20001 2008 was already assigned
Technical information about the message:
Diagnosis
Document number 20001 in company code 9000 and fiscal year
already been assigned.
System response
Termination of processing.
Procedure
Check document number range 02 in company code 9000 and fi
2008 and correct the number range status if necessary.
Message classe...... "F5"
Number.............. 152
Variable 1.......... 9000
Variable 2.......... 20001
Variable 3.......... 2008
Variable 4.......... 02
Variable 3.......... 2008
Variable 4.......... 02
Pl advise.
Regards,
SamarHi experts,
Thaks for the reply.
Pl advise what is the configuration/T code to be maintained for no range
Regards,
Samar -
QRFC & tRFC Errors at the time of Production
Hi all,
If i got the qRFc 0r tRFC Errors in PRD system, then do we generally release those queues manually by going SMQ1 & smq2 and for tRFC Errors SM58 or do we schedule the STD programs to clear those strucked queues???
Dont provide any Blogs plzzzz
Regards
SumanHi
1) clear the queues in SMQ2,first try to activate them,if that doesn't work them delete them
2)You may need to re-register your queues.
Follow SXMB_ADM -> Manage Queues -> Deregister Queues
Afterwards, re-register the queues and activate from the same screen
3)Only use SMQ1 (outbound queues) and SMQ2 (inbound queues) if re-registering doesn't fix it. You will need to give the queues sometime to get activated so be patient.
4)From SXMB_MONI go to Queue ID of the message, a click here shall take you to qRFC monitor.
if the messages are stuck, you should see an entry indicating number of messages stuck in the queue.
a double click on the entry shall take you to detailed list.
if the messages are stuck because of any error (other than queue not registered etc for e.g. a message failure) then the first message shall show you that.
if indeed you find a message stuck in the queue then the way is to delete the stuck message (DONT DO THIS IN PRODUCTION SERVER without being sure of what does this mean for that particular process !!) and unlock the queue from previous screen.
5)Go to smq2 and execute F8. Then it should come as Nothing was Selected.
If any queues are present then open a queue.if the status is SYS ERROR check the entries,right click on the status text and give save LUW.This brings queue to READY. .
GoTo-> Qin Scheduler: check for the scheduler status to be inactive->Edit-> Activate Scheduler: status frm inactive to starting to wait.Now the queue will be RUNNING.U can see the entries in the queue moving.
Now go to SMQ3, right click on the queue and give Restore LUW.
6)this basically means tht message is waiting in the queue.
in sxmb_moni go to queue Id column and double click on the entry .It will take u to SMQ2.Check the status of the queue
If its SYSFAIL or STOP then double click on it and try to correct the error.After correcting the error send the message again.Also check whether the Queeu is Registred in transaction SMQR.
7)Select your queue form the sxmb_moni, you will reacht he QRFC monitor.
Here you will see some lock figures on the , Select on the 'Unlock Queues'. Activate your queues once again.
This is if your data is correct and queue is stuck. You should only delete the queue if it has errored out due to incorrect data and you need to urgenetly process the rest of the data in the queue.
If you drill down one step more than selct the error message and on the menu select edit-->Save LUW. -
Validation of material BOM quantity at the time of production order confirm
Hi,
I want validation on material BOM ,when i confirm production order.
Actually when i am going to confirm my production order by tcode CO11, In this screen,i click on "Goods Movement" button. According to confirmed quantity , consumed materials will display. Here i can change material quantities. And here i want some validation. I there any user exit for this screen.Hi,
Exit Name Description
PCSD0001 Applications development R/3 BOMS
PCSD0002 BOMs: Customer fields in item
PCSD0003 BOMs: Customer fields in header
PCSD0004 BOM comparison
PCSD0005 BOMs: component check for material items
PCSD0006 Mass changes user exit
PCSD0007 Check changes in STKO
PCSD0008 WBS BOM: Customer-specific explosion for creating
PCSD0009 Order/WBS BOM, determine URL page
PCSD0010 Order/WBS BOM, determine explosion date
PCSD0011 Knowledge-based order BOM, parallel update
PCSD0012 Customer - Mat. number/mat. number during material exchange
PCSD0013 Customer-specific processing of an explosion for BOM browser
PCSD0014 Knowledge-Based Order BOM: Status
BADI's are
WORKORDER_CONFIRM
WORKORDER_UPDATE
WORKORDER_GOODSMVT
<b>Reward points</b>
Regards -
Error at production order cancellation .
Dear all ,
I have posted same issue before this but due to technical problem i am not able to see your replies .
So plz reply me again for the error at the time of production order cancellation .
Production order has been confirmed for operation no 0010 , but some reason i want to cancel that . at the time of cancellation error is showing that .
*enter only one true account .*
Plz reply me againHi
If you have confirmed in CO11N, you should do cancellation in co13.
you might have given by mistake the production order number in confirmation field.
But you should input the production order number in the filed "order".
Pl chk this .
Regards
YMREDDY -
Production Order Cancellation with "Period month/year is not open error"
Hello friends,
We have this scenario wherein we already "confirmed" Production Order booking for a specific operations which was booked for the month of Sept 2009 using TCODE: CO11 and our Financial transaction was also closed for the month of Sept 2009.
However, the said booking was incorrect and we need to cancel the said Production Order booking using CO13 and unfortunately we encountered Goods Movement Error Message - "Period 009/2009 is not open for account type M and GL 115700".
The cancellation of production order only took place on the month of Oct 2009 wherein our Sept 2009 Financial transactions were already closed.
May I ask how we can cancel the said Confirmed Production Order Booking without opening the Sept 2009 Financial Transaction and be able to process the transaction by taking effect the changes on the month of Oct 2009.
Thank you!
BongHI,
4. After all, I used OB52 and rewrited as below:
Var. 1000
A. +
From acct : blank
To acct: ZZZZZZZZZZ
From per.1: 1
Year: 2002
To period: 999
Year: 9999
From Per.2: 1
year: 2002
To period: 999
Year: 9999
AuGr: blank
It's the same with Acc: A,D,K,M,S
Check M once again and take a help of FI consultant
Regards
Kailas ugale
Edited by: kailasugale on Jan 18, 2012 3:52 PM -
Update termination error at the time of order creation and chamge?
Dear gurus,
Facing an error at the time of creation of order.
system is giving update termination error & when we are going in change mode of that order system is giving an error message " SD document XXXX is not in the database or has been achieved"
please treat on priority
regards,
kraiHi,
Goto ST22 T.Code and analyse the error.The error message why it is terminated will be displayed here.
Or go to SBWP T.Code in the user where you got this error and check the inbox.
It will display why the error is appearing.
Show the same to the ABAPer and ask them to work on it.
I think your server may be slow and it will take some time to update the order created by you.But I am not sure.Check the error message.
Regards,
Krishna. -
Update termination error at the time of order creation
Dear gurus,
Facing an error at the time of creation of order.
system is giving update termination error & when we are going in change mode of that order system is giving an error message " SD document XXXX is not in the database or has been achieved"
please treat on priority
regards,
kraiHello ,
"Update terminated " error has two reasongs.
First is system update was not active and hence terminated
For this to check Goto the transaction code SM13 and check whether the SYSTEM UPDATE is active or not.
If it is active ,
Then click on the Option TOBE updated in the status and execute, then in the next screen you can find some list of documents that are not updated and causing error .
Click on MODULES in the screen and find the erro which causing this error.
Most this kind of error will happen if something in the Funcion Module or USER EXIT is missing.
Please check and revert back if you need further details
Also check the link
http://help.sap.com/saphelp_nw04/helpdata/en/e5/de870535cd11d3acb00000e83539c3/frameset.htm
regards,
santosh -
Budget Error at the time of Release of Purchase order
Hi,
We are using former budgeting and getting budget payment budget exceeding error at the time of releasing a carry forward PO.
PO has been successfully carried forward to next year and we are not making any changes in the PO. While releasing the same via ME28, system is giving budget exceeding error.
Screens shot is attached herewith for reference.
Thanks in advance.Hi Mar,
The root cause of the issue is incorrect updation of taxes value in EKPO table for that PO, which causes the system to consume less budget at the time of saving of PO.
Now while releasing the PO, system is checking for whole tax amount and sufficient budget is not available in the budget address.
Hope you able to connect the issue.....:P
Regards
Rohit Chopra -
Problem at the time of creation order
Dear Gurus,
facing update termination error at the time of creation/change the sales order..in development system
after some analysis, found one more error due to which above mention error is coming
report run : "RMCSUTIC" : check utility logistic info system
after running this report system giving error message "Unit O2 : No DDIC Information for source field OI0BW_ADQN - OIMSEHI1"
but when but in production server it's working fine without error message
kindly suggest some solution for the same
Regards,No DDIC Information for source field
You may have to check the following notes. Take the help of your basis team.
1) 542872
2) 557683
3) 579022
4) 645136
thanks
G. Lakshmipathi -
Funds Mangement - Fund center derivation error at the time of PO/MIGO
Hello -
Generally ,If FM account assignements are available in purchase requisition , same should be carried to purchase order and to the good receipts. But I am getting an error at the time of PO or MIGO that " Fund center not derived'. Why this happening ? What can I do to avoid this problem. can I create a step in the derivation to keep the original FM assignments from the previous documents....is there something to do with field status??
Thanks in Advance
ChrisHi
Please read carefully tye warehouse concept
Excample warehouse concept II
>At PR no FM update
>At PO no FM update
>AT GR no FM update
>AT consumption on Cost center, WBS or Internal order FM is updated and AVC is checked
Read the release note of ERP 6 or ERP5 the customising of Warehouse concept is well explained
In sumary:
Create a stock commitment item statistically
Create a warehouse funds center
Create a funds
Create a derivation rule for warehouse concept 2
Create a derivation rule where you have plant, valuation class and warehouse funds center
Cretae a derivation rule fund>warehouse funds center>stock commitment item
Go in customising integration to make field status for assignement FM account asignments
Select PO and PR and make optional the funds, funds cenbter, commitment item
And when you will create a PR or PO FM data will come automatically
ciao
Salvator
PSM-FM Consultant
BXL -
Batch number coming automatically at the time of Process order release
Hi All,
I want the system generated batch number for header material to come automatically at the time of process order release.
At present ,the batch number is entered manualy dering process order creation.
Can anyone pls guide abt the settings required for the sameDear,
Define the production scheduling profile CORY then
Auto Batch Creation = 2 On release.
Then assign this to your FG or SFG materials in work scheduling view in material msater MM02. Then create new order and check.
Now for automatic generation i have to set internal number asignment for batches.
Batch will create for movement type say 101 SPROLogistics - GeneralBatch mangment--Creation of New Batches --Define Batch Creation for Goods Movements. so it will have same logic in MM for 101 GR against PO will be internal number range but no effect in SD.
Regards,
R.Brahmankar
Edited by: R Brahmankar on Mar 12, 2010 12:40 PM
Maybe you are looking for
-
I have question about checkbox in classic report. I need to choose only one checkbox in every row, hot to ensure that only one checkbox can be checked at same time? Checkboxes are defined in SQL query as: apex_item.checkbox(1,msisdn,'UNCHECKED') as c
-
I would like to update my ipod to at least a 5.0 how do I do that
I would like to update my ipod from a 4.1 to a 5.1 how I really don't know what type of ipod it is except it is small like a phone and it is an older version I am pretty sure it is above the nano
-
Hello, we are trying to export a content server, according to SAP note 962019. First we are trying with a QA-system. There is not much load on it, DB size is about 200GB. What makes me worry is the speed of about 2GB/h, or about 155GB since Friday. I
-
DMP Error when in Business Partner Master Data
Forum, I have one client which produces DMP errors each time they go into the Business Partner Master Data screen. This is since they have been upgraded to 8.8 PL20. Prior to this, there was no such issue. The spec of the machine is as follows: Xp Sp
-
Period-end closing process for product cost collectors
Hi Friends Please explain me step s involved in period-end closing process for product cost collectors. Regards Sandeep