Error during process order creation

while i create a process order following error is coming "recipe is empty"
please tell me where exactly i'm going wrong.

Dear Dhaval,
Welcome Back
Long time heard from you and nice to see your reply from long time
Good Luck !!!
Regards
Madhu

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Missing stock during Process Order creation

Hello Masters.
I'm facing a new problem here in my client.
Thats the situation:
We are trying to generate a subcontracting process order to delivery a semi finished material to a supplier in order to be packed. We already have a contract with this ssupplier, its been saved as a supplier, we already did this operation with him more than once.
The question is that during the process to create the process order, system is giving us a message that there is no enough stock off semi finished material to be send to the supplier. (it comes a message that is missing a small quantity to fiill the right amout we want to send to the 3rd party - something around 1,5% of the total amount)
But if we go to MMBE we can see the same amount of stock we want to delivery to the supplier in free utilization.
Besides we are using here WM we didn't see any difference that could give us the error.
In QM inspection batch all the amount were released (321 movement) no sample quantity was taking/retained.
The most insteresting part is the we did the same operation for the next batch of the same semi-finished material. I mean for the batch produced yesterday (monday may 9th) we already sent to the 3rd party for packing but for the batch from last friday, we are facing the issue.
In this case we have the same kind of process order, same 3rd party, same materials, same process a so on.
Please could you give me an idea where should I look for a solution.
Thanks in advance.
Harlen

Hello Vivek thanks for your anwer.
However, Ive talked to a QM consultant and presented the issue for him. He told me to use a SAP program QEVAC20 ( notes 48815 and 717622 ) to check possible inconsistences between QM and IM stock.
So We will try to use this report to check if there is an issue. Have you used this program before? Do you think it should help us?
Due to the process to create the process order, there is no issue, no issue with batch number or inspection lot. The error message comes when we try to select the batch number of semi finished material in COR1 tcode.
The message complains theat is missing a small quantity of the batch.
Tks,
Harlen

Reg:error during transfer order creation

hi,
after quality inspection i move the stock into warehouse integrated storage location. if i clear inspection lot in qa32 for a material after saving it will pop up express message"error during creation of transfer order for a material".i configured that after qc inspection automatic TR is created.i just proceed with manual.
its a issue related with workflow or configuration....i checked with automatic TO all the things are deactivated.....where i am missing
Thanks
Muthuraman.D

hi,
goto VOV8
choose your sales order type
transaction flow - variant (remove the transaction variant if any)
but this will remove the transaction variant(custom) which you created , it will take the standard variant for your transaction VA01
regards
senya

Error during Process order settlement

Hi Gurus,
i am facing problem during the process order settlement. an error is occured is as follows: Tax code V0 country IN does not exist in procedure ZTAXIN.
actually this V0 tax code is assing to the ZTAXIN procedure & which is also assign to country. i couldn't get why it ask tax code during the settlement.
In Process order Itemization i find the 2 GL ( Element) in which there is one consumption GL & second is COFG sold GL. from GL Master i remove both GL Tax category & also remove the click from posting without tax allowed. till i am facing this problem?
Please help me to overcome this issue.
Point will be rewarded if question solved.
Than'x
Dhananjay R

hi gopan,
Than'x for attention on my question. till my problem is not solved. during the process order why it hit the tax code? would u please guide me how to find the tax code assignment which hit during the process order settlement?
i have check all the Tax related setting till this issue not solved. ( Check calculation procedure (OBYG), Tax code assignment (FTXP), also check the Tax Account Integration (OB40).
also i remove tax related assignment from the GL master related to specific gl which are display in component structure.
pls help me to solve this issue..
Than'x
Dhananjay

Availability check during process order creation

Hi all,
can anyone tell me significance of availability check during creation /change of process order?? ( in terms of business)
how is the usual processs?

Hi,
Availability check for a material is carried out only if the material is
1. A stock item
2. Not a phantom item
3. Not a bulk material.
This can be carried out
1. during order creation
2. during order release
3. when a created order is saved
Availability check can be triggered either manually or automatically.
For this we need to define in checking control(opjk)
First define a checking group(ovz2) and checking rule and this
must be assigned to checking scope.(opjj)
In the checking scope(opjj) we should define
1. which Mrp elements are to be considered during check
2. which inventory categories are to be taken into account
3. whether Replinishment lead time is to be taken into account or not
4. whether check is also to be carried at storage location level.
This checking rule must be linked to checking control(opjk)in which you can say
1.No availability check for the material
2.Availability check when saving the order
3.What type of check is to be carried
whether ATP CHECK or Check against PIR quantities
4. Whether order should be released or not if there is
any missing parts.
The checking group is assigned to material master MRP3 view.Please check whether checking gorup is assigned to all the components in the BOM.
Regards,
nandha

Error in Process Order Creation

Hi Experts,
I am facing a problem while creating a process Order in COR1
I have got an error reading Master Data which is
No task list for select.ID 04 for auto. task list selection found
Please Help me out.
Thanking You In advance.

Dear Ashish,
1.Check if a master recipe exists for the material in C203 and if exists means check the usage and status of the master recipe.
that is value for status as 4 - Released General and usage - 1 - production .
2.If no master recipe exists means then create one using T.Code C201.
3.Then check the impact in COR1.
Regards
Mangalraj.S

Problem during Process Order creation

Hi,
I have problem while creating Process Order.
I have maintained all the basic data required to create the process order.
When I Release the order, I am able to create the control recipe also, but PI sheet is not generated along with it. System gives the message "No PI maintained in customising for CRD for which control recipe is to be generated "
If I maintain the same, then system is unable to create the control recipe.
What may be the problem here? What i can do to rectify this situation?
Pavan

Hi Pavan,
1. Maintain PI in SPRO of process management
2. Assign this PI to one of phse in master recipe
3. Plz check wheather ur created Control receipe destination or not.
4. if not then maitain the same in Spro.
5.Check the ordre type dependent parameter i.e COR4 from SPRO
see the Control recipe gerated in REL phse else maintai the asme in production scheduling profile.
if possible plz send the sctren shot fir the same to
[email protected]
Regards
Siddhesh

Error during Production Order creation

Hi All,
Our's is MTO scenario. We have maintiain Account Assigment Category as 'M' in Requirement Type. During creation on production order with ref to sales order system gives error "Account assignment cannot be carried out because of different origin no."
If I create the production order with ref to quotation system does not gives any error. But my requirement is to create the prod order with ref to sales order.
Please guide
Regardsd

Hi Bala,
In SPRO goto>Sales and Distribution> Basic Functions-->
Availability Check and Transfer of Requirements
-->
         Transfer of Requirements
-->
             Define Requirements Classes
             Define Requirements Types
-->      Determination Of Requirement Types Using Transaction
Determination Of Requirement Types Using Transaction
In the standard system, requirements types are determined according to a specific search strategy beginning with the material strategy group.
Strategy for Determining the Requirements Type
1. First, an attempt is made to find a requirements type using the strategy group in the material master.
2. If the strategy group has not been maintained, the system will determine it using the MRP group.
3. If the MRP group has not been defined, the system uses the material type instead of the MRP group when accessing the corresponding control tables.
4. If no requirements type is found here, the system assumes a special rule and attempts to find a requirements type with the aid of the item category and the MRP type.
5. If this is not possible, a last attempt is made to find a requirements type with the item category only.
6. If the last attempt fails, the system declares the transaction as not relevant for the availability check or transfer of requirements.
Note
You can select an alternative search strategy in the 'Source' field, for example a transaction-related procedure for determining requirements type (source = 1 or 2).
Example
There are business transactions, such as consignment stock processing, in which the material with its planning characteristics is not important, rather the transaction itself. An issue from the customer's consignment stock should not trigger an availability check against planning at the plant as layed down by the planning strategy but rather against special stock.
Actions
1. Assign the item categories and MRP type to the requirements types.
2. Select an alternative search strategy in the 'Source' field if necessary.
By assigning the 1 or 2 to the Source you can have the requirements in MD04 refered to order instead of the initial source document which is usually quotation. If we don't assign this then the system by default refers to the initail document created i.e. Inquiry or Quotation whichever is the first document.
Regards,
Karthik.

Error during prdn order creation co01

Dear All,
During creation of production order by co01 a error message is generating i.e."13.05.2035 comes after end of factory calender" for some of my Fert materials only in one of my plants.Bom & Routings,Workcenters are valid for this FG & also for Sfg's which exists in as components in this fert material.At the time of availability check the system generates this error.Factory calender is valid for 2010 but if the error is due to validity of factory calender the system should generate error for all the Fert materials which we are producing in same plant which is not happening actually.The problem is for only a few of Fert materilas.Pls help suitable answer will be awarded with points.
Regards
R Sehgal

Hi Rakesh,
The problem i think should be in ur lead time for those materials for which the error is occuring.
See ur factory calender is valid up to 2010 but for some materials because of the order quantity and the lead time from routing its going beyond the 2010 ( means that order is getting scheduled beyond the2010) so it is giving the error.
Pls check the same and revert.
Regards,
Vinayak.

Error during return order creation in CRM online

Hi all,
When I create return order via transaction CIC0 with reference to standard order ( B2C ) then some times system gives error after saving the return order. The text of the error message is very confusing , It says"
Message no. CRM_ORDER_MISC 020
Diagnosis
Errors have occured while transferring the document into another system. Remove the error messages from the enclosed log.
<i><u>"Transmission log
Message no. CRM_ORDER_MISC 020
Diagnosis
Errors have occured while transferring the document into another system. Remove the error messages from the enclosed log.
Document xxxxxxxxxx doesn't have document category but (Notification E V2 068)
Sales document xxxxxxxxxx was not changed (Notification E V4 219)"</u></i>
I have tried to replicate this return order with all the available tools but during save this message is coming from R/3.
Regards,

I would suggest you to try to create a return order in R3 system (from where the error is coming) with the same parameters.
Usually that should give you the same error... Resolve the issue, then try to create order in CRM online. Now error should not be there.
Regards,
Kaushal

Error during Service Order creation

Hi,
I configure the Maintanance order for the plant and tried to create the Service ordeer for that Plant.
But system shows the Following Error Massage,
Field 'Additional Device Data' must still be filled
Can anybody guide me to proceed further on this
Thank You,
With Best Regards,
M.Suresh

Hi,
Thanks for your info PETEA.
Sorry Paul Meehan , I didn't see the field settings in OIAN properly last time.
There is a setting exist for field 'Additional data' as Mandatory. I removed this setting and tried to release the order and I succeeded.
Thanks Paul Meehan and PETEA for your Information.
M.Suresh

Error during purchase order creation

Hello friends;
System gives following error when i adopt already created purchase requsition.
"system error in routine F1_TAX_CHK_PRICING_DATA error code 13 function builder TAX 2."
Please help to solve this error.
Thanks in advance!!

Dear,
If you have access to OSS notes then please see:
400766 Changes in accounting interface and 112609 How are tax codes transferred to condition
Please check with FICO person.
TAX Procedure for the countrry for which ur working should be properly maintained inside OBQ3,
Regards,
R.Brahmankar

Update error in RV_SALES_DOCUMENT_ADD during Sales order creation

I get an Update/ ABAP runtime error during Sales order creation. The error occurs during processing of the update module -RV_SALES_DOCUMENT_ADD.
This error does not occuring always, as I am sometimes able to create a Sales order without getting update error. I am getting the error of all types of Sales orders and even contracts.
Am I missing any configuration parameters?
Thanks,
Chitra

Yes , I can see the error in ST22.
While exceuting VA01 (Oder type OR, Entering Sold-to-party, Purchase order NO, Material, Qty, Plant),
- I get run-time error "Run-time error "GETWA_NOT_ASSIGNED" occurred".
    Analysis of error shows:
     Update terminated in "Update module: RV_SALES_DOCUMENT_ADD"
      Fails in the Read table in one of the form
        Termination occurred in the ABAP program "SAPLV45U" - in "VBAP_BEARBEITEN"
The main program was "RSM13000 ". In the source code you have the termination point in
line 147 (READ TABLE FYVBAP WITH KEY VBAP_KEY.)
of the (Include) program "LV45UF0V".
The ABAP's say the functional module is trying to do an 'UPDATE' instead of 'INSERT" in the internal table FYVBAP.
Thanks,
Csuman

Dump during sales order creation for a config material (uding order BOM)

Dear all,
I am getting the following error during sales order creation for a configurable material
When I click on 'Engineering' tab in the characteristics value assignment for the parent material i.e. sales order material I get dump with following message,
'Field symbol has not yet been assigned'
Thanks,
Yogesh

Yogesh,
what was the problem ?
Thanks,
Pavan Verma
Edited by: Pavan Verma on May 11, 2010 9:31 AM

100% advance payment during sales order creation

Dear Experts,
One of our international client is having one requirement for collecting the 100% advance payment from customer during sales order creation itself. Our customer is in Germany.
For high risk customers they want to collect the advance payment for 100%. And if this 100% advance payment was not paid by customer then, sales order should not be processed.
And during regular sales invoice creation the same down payment also needs to be displayed in the invoice as advance payment.
Is it possible to setup this process using milestone billing.?? .or some other process is available to setup this process.
Thanks for your cooperation.
Warm Regards,
Velmurugan

Hi
Try with this with Credit management.Put High Risk with Error message.
When ever you will Create Sales Order it will Block due to Credit Chech.For this scenario Enter the Parking Vale at F-66.
Then make a entry for Customer-CR to BANK-DR.
This may solve ur requirement.
Regards
JS

Error during process order creation

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