Error creating work order for new notification - Related SyncBO not present

Hi,
We are working with MAM3.0 standard application.
We age getting an  error while creating work order for a NEW notification.
In this scenario both notification and corresponding work order are also not created.
Here is the error for MAM30001 Sync BO in MEREP_MONI:_
Reading inbox record (mobile ID=0000001444, seq, no.=29, rcd_cntr=1, data=TOP0001000000
External format successfully converted to internal format: ldata=TOP0001000000000000000
Related SyncBO MAM30_010 with Sync key 0000000028 is not present on the device.
Return code 1 (DOWNLOADER)                                                   
   Here is the error for MAM30010 Sync BO in MEREP_MONI:_
Return code from RFC BAPI Wrapper call:Order NEW does not exist
Return code from RFC BAPI Wrapper call:The order/network type  is not defined
Return code from RFC BAPI Wrapper call:Order NEW does not exist
Return code 0 (UPDATE MEREP_506-STATUS)                                      
Can any body please tell me what is the sollutions for this error
your help in this regard is appreciable.
Regards,
Murthy

Hi Murthy,
II have no idea what patch level you are on. A while back we had similar issues with some clients. There are several patches around that area available. Perhaps you should have a look into patch 959732.
Hope that helps.
Regards,
Oliver

Similar Messages

  • How to create a B/D Order for multiple notifications?

    Dear Sirs,
      I would like to know how to create single order for multiple notifications of the same breakdown type.
    Is it allowed to do so what are the advantages and disadvantages of the same.
    Regards,
    M.Boopathy

    Dear Boopathy,
    You can create a Maintenance Order with Ref. to a main notification thorugh Order Create icon in transaction IW22.
    Once the Order is created, you can add remaining Notification in Object Links Tab in the Maintenance Order.
    This is the standard way of attaching multiple Notifications to a single Order.
    Kindly acknowledge if this answer helped.
    Do let me know if you have any other query in the same.
    Thanks.
    Regards,
    Avi

  • Termination error while creating and saving Work Order from a Notification

    Hi All,
    While creating Work Order from a Maintenance Notification, we get a error message "Update Termination OPROL Initial Number". This happens even while creating Maintenance Notification & Work Order separately and assigning the Notification in the Objects tab of the Order subsequently.
    Could any body please help in this issue.
    Thanks,
    SS

    Hi Sourabh,
                        Please check the link:
    Express Document Update terminated while Scheduling Preventive single Plan
    it will help you, it is actually the Number range issue.
    Regards,
    Yawar Khan

  • Customization for create 2 Work orders for different vendors against 1 PR

    Hi,
    What are the customization settings  to create 2 work orders for 2 different vendors against 1 PR with half-half quantity?

    thank you Mario.
    Actuly its infrastructure cmpany & user wants create Purchase order(service work order) for two different vendors with reference to single PR with alocating 60% quantity to 1st vendor & remaining 40% to another vendor.
    user allready created Po for 1st vendor (60% Quantity).
    Now system showing error " Quantity is allready full for reference PR"
    I want to know what is the procedue to solve this issue & customization.

  • 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?

  • Error in Depot Repair when creating repair order for SR

    Hi,
    I am getting the following error in Depot repair when creating a repair order for a Service Request :
    "The Service Request Customer (GEJ Service Provider) does not own this item instance (&ITEM_INSTANCE). Please choose another instance. (IB_INSTANCE=21777)"
    An Item Instance was created for customer A (Owner), then party relationship was created in IB with another customer (GEJ Service Provider).
    Now a SR is created with customer as GEJ Service Provider and this item instance is selected.
    The error is coming up when trying to create repair order for this SR.
    Any idea how to resolve this issue?
    Regards,
    Mohammed

    Mohammed
    Please refer to this in Metalink note that says Deport Repair 11.5.10 enhancements and search for this ER number.
    ER: 4723163
    Service Request and Repair Order blocks of Depot repair do not allow ability to change Installed Base ownership of an item or creation of TCA relationships between existing TCA parties before creating a service request or repair order.
    Ability to automatically change ownership for an install base tracked item when returned for repair.
    ER 4723163
    Patch 4910836
    Look like you have applied this patch.
    Coming to the issue you cannot achieve what you are trying. The only option is to add this subfunction Depot: Allow Change of IB Ownership to your menu of the resp you are trying to use and the message will be different:
    This allows you change the ownership and create a repair order.
    Unfortunately customer relationship is not going to help at this time. YOu may want to log an SR and see if that is intended in the future. I checked R12.06 but the same behavior is exhibited there as well.
    Good luck!
    Thanks
    Nagamohan

  • Create transfer order for moving storage units

    Hello guys,
    I need to create transfer order for moving storage units, the same with the transactions LT09, I found this FM 'L_TO_CREATE_MOVE_SU' but no work, somebody have an example for this FM, thanks a lot!

    Hello,
    I had the same problem today and I've fixed it by calling the FM in a different task (asychronous) .. this way the fugr/internal variables will be loaded again and you won't get this stupid error anymore. 
    CALL FUNCTION 'L_TO_CREATE_MOVE_SU' STARTING NEW TASK lv_task
    In case you need it syncronous use PERFORMING clause together with WAIT UNITL
    Hope this helps!
    Cristian

  • How to create an order based on Notification through BAPI_ALM_ORDER_MAINTAIN

    Hi
    I need to create an order based on the notification no. This is manually can be done using the Standard T.Code IW34.I am using BAPI_ALM_ORDER_MAINTAIN to create an order based on Notification. I am getting the below message( which is success message)
    Order %00000000001 saved with number 40001258
    BAPI control was ended
    Though order is created it not assigned to notification No. I am using ref key as '%00000000001' and also I tried with '%0000000000140232323' where 40232323 is notification No.
    And if I checked in order the notification No is assigned to order as '%00000000001'. And when I check back the Notification, the order is not assigned to Notification No. How to assign the created order no to Notification No.
    Code is attached for Ref.
    Now the problem is the order is not assigned to notification no. Is there any FM or BAPI to do the same fucntionality..!
    Regards,
    Amar

    Hello Amarnadh,
    Keng Haw Soon is right, object key should always have the client like 010.
    In your code you were passing it without the client.
    Pass like below and it will work.
    ls_methods-objectkey = '%00000000001000040232323'.
    Regards,
    Thanga

  • How to stop PR creation from PM work order for a particular vendor?

    Hello Experts,
    We have following scenario for breakdown maintenance activities.
    When a machine breaks down, a breakdown order is created in SAP. The external manintenance services are planned in the order. When the order is released, a single PR (with multiple item numbers corresponding to number of services) is created by SAP. The PR has a release strategy. When PR is released, PO is created followed by the SES.
    The practice followed AS -IS for breakdown outside business hours:- If the breakdown happens outside business working hours, the person releasing the PRs is not available & hence PR can not be released resulting in no PO & no subsequent SES.
    In this case, the maintenance is completed by the external agency & the work order is TECO. The next day, TECO is reveresed, new PR is created, released, converted into PO, & then SES.
    TO-BE process:- Client expects that, for certain vendors identified, PR should not get created at all from the breakdown order. (The list of  vendors will be maintained seperately). For these vendors, a framework order will be created at the start of fiscal year & SES will be created as & when required agaainst the framework order.
    My concern is :- How to stop PR creation from PM work order for a particular vendor? OR delete the created PR?
    Highly appreciate your quick response.
    Thank you.
    Amit
    Note:- My ABAP consultant has checked following BADI's, but could not find it useful.
    IWO1_ORDER_BADI
    ORDER_COSTING_CK
    DATA_EXTENSION_CK
    VALUATION_CK
    ME_REQ_OI_EXT
    IWO1_PREQ_BADI
    ME_CHECK_SOURCES
    ME_REQ_POSTED
    IWO1_ORDER_BADI

    Dear Amit
    I am giving a different dimension to your question check if it fulfills your requirement -
    As we know Vendor selection comes at a later stage only after your PR creation, approval & RFQ etc. & PR generation from maintaine. order is controllled through control key PM03.  While triggering PR from order you have to specify Material group, Purchase group and vendor. Try to control it through authorisation as all these are authorisation objects. The persons executing breakdown order shall no t be given this authoriations
    shakti

  • Error in Work order -IW31

    Hello All,
    We are facing one error while creating work order.
    When we are creating work order from IH01 > Goto> Create order or directly creating from IW31 by putting PM03 in type , priority and equipment details then after release if we press save button then system says that invalid account group.
    What can be reason for same.
    Regards
    Himanshu

    Hi,
    Are you facing this issue during Normal order creation with that functional location ?
    Please check CC assignment to functional location  and settlement rule applied while saving order.
    Thanks
    Riyaj

  • How to create Work Order in CMRO

    Dear All,
    We are new to using Oracle CMRO and because of unavailability of CMRO resources, we are facing quite a few problems while working on CMRO. Can anyone please help me out how can I create Work Order using CMRO.
    If anyone can provide me with Oracle CMRO White Papers, I will be very thankful.
    Regards,
    Zulfiqar Ali Mughal

    Hi,
    There are 3 ways to create work order in oracle cMRO.
    1) Through Maintenance Requirement and associated to visit and push to production.
    2) Non-routine.
    3) Unassociated Task.
    1.     Create Work Order From Maintenance Requirement:- In order create work order first of all we need to define an MR in Engineering > Fleet Maintenance Program > Overview > Create. After creating the MR Header at least one route should be associated (Route can be created from Engineering > Route >Overview > Create and the status should be "complete"). Then MR effectivity (means which item or unit MR is applicable) need to be defined and in turn the interval threshold also need to define. Once the MR is completed from the Planning window associate the MR to a visit and push to Production. In case of Planned MRs run the Build Unit Effectivities and view the due date from the Planning> Unit Maintenance Plan screen and associate to a Visit in Planning and push the visit to production. In case of Unplanned MRs create visit, associate unplanned MR, push to production.Work Orders would have generated and visible in Execution >Production Planning > Work Orders.
    2.     Create Non-Routine:- Non- Routines can be created from Execution and Planning
    a.Create Non-Routine work order from Execution:- Select the Routine work order and select Create Non-Routine work order from the pull down menu, furnish the details like severity, urgency, summary etc. and click on (B) Apply.
    b.Non-Routine from Planning: Create NR from Planning >Unit Maintenance Plan> Non-Routines (B)Create and then associate to a visit and push to production.
    3.     Unassociated Task:-This is for executing the miscellaneous operations to be done as part of already created visit. Navigate the visit task screen in an already created visit (Navigation: Planning > Visit Work Package > Overview > Search the visit > Click on the visit hyperlink> view visit task in side Menu), From the drop down menu select the “ Create Unassociated Task” and click (B) Go. Furnish the details in the Task header and click on (B) Apply and (B) Cancel, you would be navigate back to the “Visit Task” Screen. Select the unassociated task and push to production. Unassociated work orders would have created. You can create Unassociated task any time during the execution, before closing of visit.

  • Can MRP only create planned orders for ROH, not for FERT?

    HI all,
    Is there any way to only generate planned orders for raw materials after MRP, forbid creating planned orders for FERT?
    We want create planned orders for FERTs manually.
    Thanks,
    Harvey

    Harvey,
    Yes, that was also my understanding of your scenario. Did you try X0 for Fert?  Run MRP against the entire plant, and MRP will not create any new planned orders for the X0 parts.  It will explode the BOM and create dependent requirements in the components.  In addition, you can create FERT planned orders manually, or using an external planning system, and these manually created orders will also create dependent demand on your components.
    If you are also using Sales orders to consume your PIR, you will also have to look at requirements determination for Sales orders.  This is configured based on MRP type.  If you change existing MRP types, you may have to add SD config so as to continue to pass requirements to MRP.  Your SD resource should be able to help you through this, or I can give you basic instructions if you decide that the PIR/demand/planned order/dependent requirements works to your satisfaction.
    Rgds,
    DB49

  • Create Maintenance Order for the Sub assembly and the top assembly together

    Hi
    We create repair order for an equipment when it comes for maintenance.
    We want to create repair/maintenance order for all the sub assemblies for the equipment along with the order for the top assembly at the same time.
    Appreciate your guidance.

    Dear Srini K
    Please create the order for the main equipment & create suborders for the sub assembly is one way to do it. so that main order & other orders may have link to each other.
    Another way if you want to store history that which are the assemblies are affected or you have worked on it you can enter these in all assemblies in object parts tab of the orders.
    Also you can create the notification & maintain the object parts code, Damage code & cause code for each assembly & sub assembly sothat you can keep history.
    But if you can tell me the business requiremennt it detailed i can guide you ini correct direction.
    I hope this will satify your requirement.
    Regards

  • How can I make settlement rule mandatory in create work order (IW31)

    How can I make settlement rule mandatory in create workorder and saving without release.
    I kanow we can make settlement rule mandatory upon Release order but here requirement is
    Create work order (IW21) save without releasing that time settlement rule should default.

    Hi,
    1.If you want the settlement rule default then maintain account assignment data in technical object and when MO is created on that it would be copied into the settlement rule...
    2. If you want to make those fields mandatory .... plz check up field selections in config , if you cannot find those then use SHD0 Transaction variant to make those fields mandatory.
    3. Enter SHD0 , Enter IW31 in transaction and ZIW31 for transaction variant ..click create option and this takes you to IW31 initial screen , here enter required values of technical object etc and press enter and this gives you IW31 Initial scree screen variant , click continue and this takes you to inside screen and here enter required field values and on pressing enter gives you screen variant .. so you need to enter field values and check the flow of screen variants and on getting settlement rule screen variant select required option for the fields you need.
    4. Finally you can save that in package created in SE80 for transporting to other client .., you can activate the variant in SHD0 -->Standard variants -->you can find activate option ..
    regrds
    pushpa

  • Create Transfer Order for Consingment Pick up

    Hey, is there anyone know how to create transfer order for consignment pick up.
    I had tried it using LT06 by using GR material document but it didnt work.
    Please i need the answer rather sooner than later.
    Thanks

    Hello,
    Customer consignment pick is from customer consignment stock back to plant stock.. First of all check in MMBE whether stock exists for that material under customer consignment stock. You can check this in MMBE.
    Your stock should be maintained  in customer consignment and not in interim storage type.
    Ideally your process shall flow like this
    Sales order (KA-Consignment Pick up with item category as KAN & schedule line category: F0 & F1)>>Enter the order reason, material and quantity in sales orde & Save It>>Create Outbound delivery (VL10B/VL01N)>>Now Create Tranfer order to move the stock from consignment to warehouse stock>>Go to VL02N Choose from menu  Subsequent Functions u2013 Create Transfer Order & Enter>>Add Storage bin if required>>Confirm the transfer order (LT12)>>Do the Post Goods Reciept (VL02N)
    Now Check Consignment stock quantity with MB58 Add Material , Plant , Customer Execute
    BR,
    Tushar

Maybe you are looking for