Error during scheduling in product allocation

Hi ,
I am trying to do product allocation in ECC and i most of the steps, when we try to do sales order it give me an error " Error during scheduling in Product allocation"
Please let me know
Thanks in Advance
Regards,
Kumar

Go through this thread
[Re: Process Product Allocation |Process Product Allocation;
thanks
G. Lakshmipathi

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Error during scheduling while running Run order sequencing in PPR

Hello Experts,
An error saying 'Error during scheduling' is logged while running Run order sequencing in Production Planning Run and the job is failed.
Checked the capacity of the resource but seems ok.
The below long text is displayed next to the error message.
Error during scheduling
Message no. /SAPAPO/OM043
Diagnosis
The system could not schedule an order, operation or activity.
This could have the following causes:
The resource does not have any free working time or capacity.
If you have set planning direction backwards in the strategy profile:
There is not enough working time or capacity available for scheduling between now and the scheduling date.
If you have set planning direction forwards in the strategy profile:
There is not enough working time or capacity available for scheduling between the scheduling date and the end of the planning area.
If you plan characteristics-dependently:
You have assigned characteristics to operations of the order that do not agree with characteristics of the resources on which the operations are to be processed.
The system cannot find any suitable characteristics on the resources and so it cannot schedule.
Procedure
Depending on which of the above reasons is the cause, change the following settings:
Change the working times and capacities of the resources.
Set the planning mode "infinite planning" in the strategy profile.
Activate the planning direction forwards or backwards and reverse in the strategy profile.
Change the characteristics that you have assigned to the resource.
Can anyone let me know what else need to check to avoid the error.

Dear Maddy,
The function "Reschedule" follows an all-or-nothing logic, which means that either all selected activities on a resource can be re-scheduled or the function (better the liveCache) cancels and no activities will be re-scheduled.
One reason might be that you have a pegging relation to a fixed activity (this might be a sales order, forecast, an activity outside the propagation range...) which cannot be considered during the
scheduling. The liveCache cannot break the pegging, therefore it cancels the scheduling.
Please have a look at the note 510669 which offers a heuristic on the basis of the algorithm /SAPAPO/HEUR_PLAN_SEQ_PACKAGES. This heuristic should solve your problem. It will re-schedule as many activities as possible and will not cancel if one fails.
Depending on your current release there could be also some correction notes like
1272960
1027194
I hope I could help you further.
Regards,
Tibor

Error during Creation of Product Group

Hi experts
I am getting below error during creation of Product Group MC84,
how to solve this
The field is defined as a required field; it does not contain an entry
Message no. MG144
Procedure
Transfer a suitable value.
If the field is the material group or unit of weight, and the field is not ready for input, check whether the material is locked. If it is locked, you cannot extend the Purchasing view or the Sales view. If either of these views needs to be extended, the material must first be unlocked. This can be done only by a user with special authorization. Contact your system administrator.
Note
For information on locking and unlocking material master records, see the SAP library documentation Material Master (LO-MD-MM) ->Locking Material Master Records.

Hi,
Please refer the below thread,
PRODUCT GROUP
Regards,
Senthilkumar

Error during release of production order - AFS Specific

Hi SAP gurus,
Iam getting error during release of production order in AFS specific system during COHV transaction. Error is ''Error calling ATP server'' and message no is AG022. But when we read the PP master data then this error is cleared and production order is released.
Thanks & Regards,
N. Laxman

hi
1. When mass conversion of AFS planned order to production order is performed via COHV, the resulting production order does not contain the SKU details of the component.
2. When a planned order is converted to a production order & an ATP is carried out on the production order, Message no.AG022 - 'An error occurred during Remote Function call on the ATP Server' is issued by the system.
so you need to use the note 1087613.
read the note and apply with the help of technical team ABAP and BASIS
-ashok

Reg: Error in scheduling of production order

Hi experts,
I have an issue during creation of production order. During production order creation, if i am giving todays date as start data and scheduling type as forwards (1) and executing it, it is showing the following error message and it is automatically taking the start date as 2 days forward date (if i am creating order on 06.02.2012 it is taking 08.02.2012).
Start date is in the past: today scheduling
Message no. C7030
Diagnosis
The start date determined in scheduling is in the past.
In customizing, you have defined the number of days that the start date is allowed to be in the past. This number is exceeded.
System Response
"Today" scheduling is carried out.Hallo
Please suggest me a possible solution.
Regards,
Krishna Chandra

Dear Krishnachandra,
If my understanding is correct then I guess you are mentioning the start date as a date which is more than 2 days older(more
than 2 days in the past) and so the system is automatically switching over to today's scheduling as you might have mentioned
in OPU3 the number of days allowed in past as 2.
Check if this setting is defined as I have mentioned,if so means tiher you can only mention a date within the allowed range or
else use today's date and carryout a forward scheduling.
Check and revert back.
Regards
Mangalraj.S

Error during Scheduling Parameter Customizing - Message SV033

Dear all,
I am facing a problem when I try to assign a scheduling parameter to a service order in customizing with Tcode OPU7. I basically try to link my service order to the plant with a forwarding scheduling parameter and the system gives me the following message:
Specify the key within the work area
Message no. SV033
Diagnosis
You have attempted to create an entry whose key is not in the range defined for this area.
System Response
The entry cannot be created.
Procedure
Please check your entry.
There are several threads about that message in the forum here but it doesn't helped me to solve the problem.
Thank you very much for your help.
Bernd.

Dear Maddy,
The function "Reschedule" follows an all-or-nothing logic, which means that either all selected activities on a resource can be re-scheduled or the function (better the liveCache) cancels and no activities will be re-scheduled.
One reason might be that you have a pegging relation to a fixed activity (this might be a sales order, forecast, an activity outside the propagation range...) which cannot be considered during the
scheduling. The liveCache cannot break the pegging, therefore it cancels the scheduling.
Please have a look at the note 510669 which offers a heuristic on the basis of the algorithm /SAPAPO/HEUR_PLAN_SEQ_PACKAGES. This heuristic should solve your problem. It will re-schedule as many activities as possible and will not cancel if one fails.
Depending on your current release there could be also some correction notes like
1272960
1027194
I hope I could help you further.
Regards,
Tibor

;product allocation

what is product allocation respective to ATP and how do we do that and when????
swetha

Hi Shwetha,
Product allocations allow you to allocate and control goods in short supply of stock. Enabling product allocation, checks whether an order requirement can be confirmed according to the products allocated to the customer. During configuration of production allocation, at one step we assign product quantities customer wise. So apart from the regular ATP (available to promise) check which is carried out during order entry, a product allocation check is also carried out using the confirmed quantity from the ATP check. If an ATP check is not carried out, the product allocations are checked using the order requirement.
You have define to define product allocation determination procedure and it will involve a little contribution from PP guy as well.
For step by step procedure of configuration please follow the nodes under SPRO> Basic Function> Availability check & Transfer of Requirements--> Availability Check Against Product Allocation.
Reg,
KK

Product allocation determination procedure error

We use product allocation determination procedure in material master
I made SIS(S603)
when an order item is created and changed and deleted, Quantity of the incoming order is updated in Sales Information System(S603). key figure of S603 is sales organization/material code/sales group
But sometimes error is occured
when i check up quantity of the incoming order in s603, quantity is not correct
(i usually use t-code MC94 or mcsi)
in my opinionm when an order item or order is deleted, quantity of the incoming order is not updated is SIS, Quantity of the incoming order in s603 is more than confirmed quantity of order in the delivery date of the schedule line.
What is problem?
Edited by: SD User SD User on Aug 23, 2010 10:44 AM

Hi,
Please check consumption period configurations whether s603 info structure are defined or not from the path of ( SD > basic functions > Availability Check and Transfer of Requirements > Availability Check > Availability Check Against Product Allocation
> Define Consumption Periods). and
in product allocation control configuration screen, flow according to requirement category flow for schedule line, check whether product allocation is active or not.
and other needed configuration should be checked again to solve this problem.
Finally, you can check your product allocation determination procedure from SD > basic functions > Availability Check and Transfer of Requirements > Availability Check > Availability Check Against Product Allocation > Check Settings In Product Allocation. by this way, you can figure basic problem out.
I hope these will be very useful for you. Please share with us effects
Regards,

Product allocation error while creating a sales order

Hi Gurus,
My client is using the availability check against product allocation functionality in sales order.while I am creating the sales order and entering the material system is throwing the error message product allocation XXX is invalid,after pressing the enter button system has thrown another error "incorrect index structure for table XMVERF_POS/000010" and unable to save the order.
I have checked the material master and the product allocation is assigned in basic data 1 view,I have also checked the IMG settings it has maintained and assigned to infostructure.Please let me know is there any config settings are missing related to product allocation.
Regards,
hari challa.

Please check if storage location is populated for the material. Also may be this material is a non-stock material and not relevant for storage location check.. If you have any non-stock items in your order and if you are populating the storage location in the order automatically, then this happens. Please check your code and bypass the check for non stock items.
Hope this helps
Regards
Sai

Error during OIM schema upgrade during product ugprade from 9.1.0.2 to 11g

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I did install OIM11g and OIM9i on the same server and tried to do schema upgrade based on the link:
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UPGAST 00091- ERROR DURING EXAMINE OF COMPONENETS
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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)
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
GR

Hi,
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01. Timings in Routings/Factory calender
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03. Also chk all receipt /issue elements with dates .
Regards,
Milind.

Allocation error when I create production order

Hi guys:
I met allocation error when I created production order with CO01.could you help me out?urgent!

hi
What is the excatly the error so that we can tell u the reason
regards
ramakant

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
Raj

it is not std SAP message.
you can check the user exit for confirmation.
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GATP: Product allocation with SD Scheduling Agreements ?

Hello experts,
we want to use Product allocation in APO-GATP (SCM5.0 SP13) to do shipping capacity leveling. The location is fulfilling following DocTypes :
SD Sales Orders
SD Scheduling Agreements
MM Stocktransfers
Does somebody know if SD Scheduling Agreements can be used with GATP product allocation ? I'm asking since this document type is NOT supported for Rules-Based-ATP (substitution etc.) for example.
Thanks
Thomas Schulze

Hi Thomas,
Just have a look into the SAP Help:
Check Against Product Allocations
You can use the check against product allocations in SAP APO for the following documents:
·         Sales orders
·         Sales scheduling agreements
·         Free-of-charge deliveries
·         Stock transport orders
-> Yes, Scheduling Agreements can be checked against Prodcut allocations !
best regards,
Michael

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 scheduling in product allocation

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