Error during return order
Hi experts,
When i am creating return order the partners not copied from the billing document also iam unable to create delivery document it gives error saying Error during partn : partner role SH. order cannot be delivered.can any one throw some light on this.
Thanks in advance
Sanjay
The following could be reasons for this error:
- If this is a common error for many return documents, then it could be a customizing issue:
1. Incorrect config of Partner Determination procedure for the Returns Order where partner function SH has not been defined (as Sadhu has mentioned above)
2. Incorrect copying routine from Billing to Return Order in tx VTAF (again as Sadhu has mentioned)
- If this is only a one time error occurring only for this Invoice, then problem could be with Master Data etc:
1. Ship-to party has deletion flag
2. Returns order has a different Sales Area as compared to the Invoice
Similar Messages
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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
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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 Production Order Confirmation
I get a real wierd error during production Order confirmation. The error message is
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Rajit is not std SAP message.
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Error during Returns Delivery in a Repair Order
Hi,
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We are facing error as free goods are not copying in return orders,We have done upto the billing and creating return order with the reference of billing
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Rakesh NaveenHi,
Kindly check the copying control at IMG->Sales and Distribution->Basic Functions->Free Goods->Maintain Copying Control.
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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.
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Muthuraman.Dhi,
goto VOV8
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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)
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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.
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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. -
In the Handling Of Returns scenarios, when I try to create returns order w.r.t to billing doc,
I am getting this error u2018u2019The Copy Routine number for the table VBPA is missing in the table TVCPAu2019u2019Hi,
Kindly check the copying control at IMG->Sales and Distribution->Basic Functions->Free Goods->Maintain Copying Control.
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RB -
Inactivate the cash discount condition type during return order creation.
Hi All,
I have created a Pricing procedure its having a condition type Cash Discount.
The client requirment is during the return order creation system should inactivate the cash discount condition type.
Please sugget me what to do to fulfill this requirment.
Thanks in advance.
Regards
Vankat.Hi
You can achieve through creating new pricing procedure for Return process
Otherwise try with user exit
MV45AFZZ USEREXIT_SAVE_DOCUMENT_PREPARE
Maintain access Sequence with Document type and maintain condition record , so at the time of return order system wont pick that material
Regards,
Prasanna
Edited by: prasanna_sap on Feb 9, 2012 3:31 PM -
RG23D Updation during returns Order Cycle.
Hi,
My client is not a manufacturing company,but a Depot,hence they cannot claim modvat.
The customers they sell goods to,can be manufacturing companies and can hence claim modvat for the same.
For this,we use j1ig in MM and J1iJ in sales to capture and tehn pass it on to the customer during sales order processing.
at the billing level.
Now, when the customer returns the goods,thru returns configuration,during PGR, i want to know wether the RG23D Register gets updated or not ?
Also that, is there any other alternative way,where we can configure the same, in case of DEPOT Excise.
If you have any solution on soft-copy,you can mail me on: [email protected]
Regard;s
PriyankaHi,
For credit memo, you can get return order numer if you maintain "B" in copy control
If you need Previous sales order number then maintain sales order number in PO field of return order and you will get in credit memo if you set "A" in copy control
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Chidambaram -
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 Rhi 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 -
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 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 SehgalHi 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 planned order conversion in production order.
Hi,
In Discrete Scenario,
During conversion of planned order into production order -CO40 i get the message
" 02.08.2013 date comes after end of valid factory calendar. (Please correct)
Message no. 61062 ".
But in routing i maintain the correct dates & also in Planned order.
Pl give solution .
Rg
SMHi,
Please check what is the factory calender maintained ..what are the working days and also that the work center which u have defined for this material,what is the capacity and is there any other operations might be engaged till 2013..these parameters work center might be overloaded
And also check in material master what is the scedule margin key i.e. Float after production and before production.
In House production time u have mainatained..
Then u have done forward or backward sceduling..
Please check ..hope this is clear..
Regards,
Sravanthi
Edited by: sravanthi nemani on Feb 9, 2009 1:21 PM -
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
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