Error during Production order settelment
I am getting error while settlement of production order " GL Account required valid Tax code",
waiting for your advice.
Thanks
1. This should be solved by the FI consultant.
2, Check the setting of the Tax in teh Control data tab of the respectiev Gl account in FS00.
let me knw the feedback
reg
satheesh
Similar Messages
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Error during Production Order Confirmation
I get a real wierd error during production Order confirmation. The error message is
"Additional items are not allowed
Message no. ZOAL010"
Can anyone throw some light on this?
Regards
Rajit is not std SAP message.
you can check the user exit for confirmation.
check in transaction code CMOD/SMOD for CONF* -
Error during Production Order release
Hi Experts,
When I am releasing one production order follwoing messege appearing.
Error during availability check for order xxxxx (see log)
co02>goto> logs--> release
Date 22000504 lies after the end of the valid factory calendar (please correct).
I have checked routing, pv, bom etc. availability check indicator 02 is alreadly maintained in mm03. Earlier we have confirmed several order of this material in the past, now suddenly this error is appearing.
Kindly help me to solve this problem.
Regards
GRHi,
Chk for following :
01. Timings in Routings/Factory calender
02. Chk for all components in order . It may be possible that one of component is having some MRP elelment dated beyond factory calender
03. Also chk all receipt /issue elements with dates .
Regards,
Milind. -
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
RegardsdHi 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 production order confirmation - costing related
Dear All,
When i am confirming a production order through CO15 following error is coming and system is not allowing to proceed further
Enter rate EUR / SAR rate type M for 01.01.1998 in the system settings
Kindly guide me how to avoid this errorDear,
Please go to OB08
Then enter the details Currency Type M
Then put the valid date from date
Then put the currency from
Then put the currency to
in last columan put the rate
as
Exc rate Valid From Ratio(From) From Dir.Quot Ratio To
M 01.01.2011 X 1 AED (Currency) = x 1 EUR (Currency)
Thanks,
MS -
Error during Production Order Confirmation mfbf ( backflush)
in my company in sap when i using mfbf for production Order confirmation of tractor then during backflush using mfbf tcode order confirm but in my store dept no metiral cunsume so please regards this problem
with warm regards
pritpal singhDear Pritpal,
sorry dear,today i cant check my inbox immediately. Anyway my mail id is [email protected]
have checked as per my previous post.
regards
pradeep -
Error during production order released
The profile selected for the capacity availability is not suitable error comes during po released.
Pls tell me how to resolve itDear
Maintain the Capacity Overall profile SAPSFCG011 in Production Scheduling profile in OPKP and the same prod. schduling profile to be assigned in Material master work scheduling view. Please check and revert.
Regards
Ganesh.M -
Error in production order cancellation
hi all,
i got an error message during production order confirmation cancellation.
Confirmed activity must not be smaller than 0,Message no. RU033
please suggest me what is the rigt way to solve the problem.
details:
i have two operation 20 & 40.
20 - is final confirmed
40 - is also final confirmed , i need to cancel it.
regards
nirmalDear,
When you enter operation confirmations you can also to enter negative
activity quantities that are larger than the already confirmed actual
activity of the already before entered confirmations.This problem can
only occur when you entered the services in a unit that is not equal
to the unit of the respective activity.
If you want to enter a further confirmation, the system might issue
message RU033 "Confirmed activity must not be smaller than 0 (check
entry)".
Or it could be due to program error. In that case we need to raise to SAP
Regards,
R.Brahmankar -
Change Work Center during production order confirmation
Dear All,
I must to modeling this situation:
I created an production order. In routing I used an work center A.
After I confirmed a half of quantity, the work center A was damaged and I must to change it, with the work center B.
The system allow this change, but when I checked the costing, the situation isn't real. The system counted the costs just for the work center A, and no for work center B.
My question is: it's possible to change the work center, during production order confirmation and the costs updated with new cost?
Thank you for your answer!
Regards,
Marianonce a Order is released, the Process order detaisl for that order is frozen.
however if you want to do it, change the order status to CRTD after reversing the Movements done.
Do READ MAster data , this will copy the new Work center , redo the previously done Moevements.
if the change is long term.
or
Just manually add the new work center and do the processing. if the change is temporary. -
Error creating Production Orders in UNCONSTR version
I am copying prodcution orders from version 000 to unconstr version through Report I am getting following error.
Error creating Production Orders in UNCONSTR version and Message no. ZSXXPAPO140.
when I am executed in background it is giving following error.
PPM FG100203.01_19_FR04_P for product FG100203.01 is not valid at the required explosion date 14.01.2010 /SAPAPO/RRP 325 E
Please suggest me any one it is a great help to me.Hi Venkat,
It seems there is an inconsistent PPM FG100203.01 exists
in your planning version from which you are copying.
Check the possibilities of repairing that PPM and retry
copying. Orelse In the /SAPAPO/VERCOP transaction,
under the product selection criteria, exclude that item and
try copying the version.
Regards
R. Senthil Mareeswaran. -
Costing Error in Production Order
Hi
I am facing costing error in production order, so I checked the corresponding sales order and checked the costing it gives the error message.
No itemization available for the corresponding material on the plant.
Note: I checked the sales order its not pulling the routing for the material [Configurable] can you tell me please how to link with sales order.
Thanks in Advance.Hi
If you are creating first time production order for the material using standard price you have to do standard cost estimate using ck11n
In that screen you have to enter material no.. costing variant mostly PPC1, In the next tab page costing dates from and to and execute..Here only system asks for Itemisation.. Just press enter.
After that Update standard price using ck24
mark and release your standard price for the materail..
Reward points if useful..
Regards,
MSH -
Batch no assigning during production order creation
Sir,
We are manitaining the batch management for inut raw materials. During production order creation it is mandatory to assign the batch no for raw materials then only production order releasing is possible.In our case due to batch assignement to production order while order creation,we are facing the lot of problems like batch no not assign for full req qty and also if unavailabilty of stock for particular batch no it will come to COGI.hereby i need experts help for,
1.I want to determine the batch no during confirmation instead of order creation and also allow to release the production order even batch should be in blank.
Kindly help
Regards,
PSHi
For Rawmaterials why cant'n you assign Batch nos buring GR of purchase order.
Then you can do automatic batch determination during confirmation of order for mvrmt type ;261...
This is easy to handle.
Please check and come back
Regards,
srihari -
Serial nos entry during production order confirmation in CO15 - User Exits
Hi all,
Is there any user exit existing for a serial nos screen pop-up during production order confirmation.
Regards,
Sravan Kumar VHi,
For serial numbers at the time of goods receipt, u have to activate sr. no. mgt for that particular finished product. This can be done by assigning sr. no. profile in the material master record of that material in work scheduling view. once this is done , system will automatically prompt for sr. nos at the time of goods receipt. I am not aware about any user exit.
Thanks & Regards,
Vijay Patil -
Equipment as PRT's during Production Order Confirmation
Hi Gurus,
During Production Order confirmation I cannot see whether I have consumed equipments as PRT which are attached to operation.
The operation is showing CNF status as well the Order.
How can I see whether which Equipment was used for each operation since there can be more than one equipment as a PRT's for a single operation.
Regards
NileshI use Production Order confirmation hence saw it in CO14 and checked that PRT's are in PRT REL status..I guess this is what you mean to say right??
Thank you so much for your response.
Regards
Nilesh -
How to ignore Assembly Scrap of MRP during Production order Creation
Hi All,
We want to ignore the Assembly Scrap maintained in MRP View during production order creation.
We are maintaining assembly Scrap for planning so we do not want to remove that.
Please let us know if any User exit is there during Production Order Creation.
Thanks,
AmitDear Amit,
Assume in CO01,once after entering the total order quantity the system proposes the scrap quantity field separately,now
remove this quantity for scrap field and press enter and once again adjust the total quantity and check for what quantity the
system is proposing the BOM components.
check whether this works for your requirement.
Regards
Mangalraj.S
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