Error during WM material provision for order .........

Dear expert,
I have activated WM PP to automatically create Transfer Requirement when production order is released.
But, when releasing production order, and click save, this error appear:
"No production storage bin could be found (plant and material number here)"
But actually i have created storage bin for storage type 100 (production supply).
How to solve this?
point will be rewarded.

In plant &1, production supply area &2 and material &3 do not have any defined production storage bin.
Have you entered the bin in LPK1 to your control cycle?

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Standalone Scenario - Error during Creation of Local Purchase Order

Hi All,
I am trying to setup Standalone Scenario, i have created all the master data locally, i am able to Order SC, but after workflow approval SC goes into error 'Error during creation of local purchase order from shopping cart XXXXXXXXX'
I have created following configuration setting for local PO number
1) In SPRO -> Cross-Application Basic Settings -> Number Ranges -> Define Number rang. for Schopping Carts and Follow-on Doc. --- i have number ranges for PO follow-on doc. i.e.
inrerval No = PO, from number = 0004000000, to number = 0004999999, ext. = unchecked
2) In SPRO -> Cross-Application Basic Settings -> Number Ranges -> Define Ranges per backend system for follow-on documents PO, PR etc
3) In sourcing (SPRO -> Cross-Application Basic Settings -> Sourcing -> Define Interactive Sourcing for product categories) --- sourcing is never carried out.
Can anybody help?
Regards,
SAP Guy.
Edited by: SAP Guy on Apr 23, 2008 2:32 AM

Hi SAP Guy,
Following steps are must for Local number range
1) Create number range for local PO
2) Maintain your logical system in 'Define number range per backend system for follow on document'
3) Define Transaction Type for BUS2201, define document type (e.g. EC1)
4) Assign Document type (EC1) in Org attribute BSA.
Hope this helps.
Regards,
Manish.

XML log: Error during temp file creation for LOB Objects

Hi All,
I got this exception in the concurrent log file:
[122010_100220171][][EXCEPTION] !!Error during temp file creation for LOB Objects
[122010_100220172][][EXCEPTION] java.io.FileNotFoundException: null/xdo-dt-lob-1292864540169.tmp (No such file or directory (errno:2))
     at java.io.RandomAccessFile.open(Native Method)
     at java.io.RandomAccessFile.<init>(RandomAccessFile.java:212)
     at java.io.RandomAccessFile.<init>(RandomAccessFile.java:98)
     at oracle.apps.xdo.dataengine.LOBList.initLOB(LOBList.java:39)
     at oracle.apps.xdo.dataengine.LOBList.<init>(LOBList.java:30)
     at oracle.apps.xdo.dataengine.XMLPGEN.updateMetaData(XMLPGEN.java:1051)
     at oracle.apps.xdo.dataengine.XMLPGEN.processSQLDataSource(XMLPGEN.java:511)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeData(XMLPGEN.java:445)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeGroup(XMLPGEN.java:1121)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeGroup(XMLPGEN.java:1144)
     at oracle.apps.xdo.dataengine.XMLPGEN.processSQLDataSource(XMLPGEN.java:558)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeData(XMLPGEN.java:445)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeGroupStructure(XMLPGEN.java:308)
     at oracle.apps.xdo.dataengine.XMLPGEN.processData(XMLPGEN.java:273)
     at oracle.apps.xdo.dataengine.XMLPGEN.processXML(XMLPGEN.java:215)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeXML(XMLPGEN.java:254)
     at oracle.apps.xdo.dataengine.DataProcessor.processDataStructre(DataProcessor.java:390)
     at oracle.apps.xdo.dataengine.DataProcessor.processData(DataProcessor.java:355)
     at oracle.apps.xdo.oa.util.DataTemplate.processData(DataTemplate.java:348)
     at oracle.apps.xdo.oa.cp.JCP4XDODataEngine.runProgram(JCP4XDODataEngine.java:293)
     at oracle.apps.fnd.cp.request.Run.main(Run.java:161)
I have this query defined in my data template:
<![CDATA[
SELECT lt.long_text inv_comment
FROM apps.fnd_attached_docs_form_vl ad,
apps.fnd_documents_long_text lt
WHERE ad.media_id = lt.media_id
AND ad.category_description = 'Draft Invoice Comments'
AND ad.pk1_value = :project_id
AND ad.pk2_value = :draft_invoice_num
]]>
Issue: The inv_comment is not printing on the PDF output.
I had the temp directory defined under the Admin tab.
I'm guessing if it's the LONG datatype of the long_text field that's causing the issue.
Anybody knows how this can be fixed? any help or advice is appreciated.
Thanks.
SW
Edited by: user12152845 on Dec 20, 2010 11:48 AM

Hi All,
I got this exception in the concurrent log file:
[122010_100220171][][EXCEPTION] !!Error during temp file creation for LOB Objects
[122010_100220172][][EXCEPTION] java.io.FileNotFoundException: null/xdo-dt-lob-1292864540169.tmp (No such file or directory (errno:2))
     at java.io.RandomAccessFile.open(Native Method)
     at java.io.RandomAccessFile.<init>(RandomAccessFile.java:212)
     at java.io.RandomAccessFile.<init>(RandomAccessFile.java:98)
     at oracle.apps.xdo.dataengine.LOBList.initLOB(LOBList.java:39)
     at oracle.apps.xdo.dataengine.LOBList.<init>(LOBList.java:30)
     at oracle.apps.xdo.dataengine.XMLPGEN.updateMetaData(XMLPGEN.java:1051)
     at oracle.apps.xdo.dataengine.XMLPGEN.processSQLDataSource(XMLPGEN.java:511)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeData(XMLPGEN.java:445)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeGroup(XMLPGEN.java:1121)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeGroup(XMLPGEN.java:1144)
     at oracle.apps.xdo.dataengine.XMLPGEN.processSQLDataSource(XMLPGEN.java:558)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeData(XMLPGEN.java:445)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeGroupStructure(XMLPGEN.java:308)
     at oracle.apps.xdo.dataengine.XMLPGEN.processData(XMLPGEN.java:273)
     at oracle.apps.xdo.dataengine.XMLPGEN.processXML(XMLPGEN.java:215)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeXML(XMLPGEN.java:254)
     at oracle.apps.xdo.dataengine.DataProcessor.processDataStructre(DataProcessor.java:390)
     at oracle.apps.xdo.dataengine.DataProcessor.processData(DataProcessor.java:355)
     at oracle.apps.xdo.oa.util.DataTemplate.processData(DataTemplate.java:348)
     at oracle.apps.xdo.oa.cp.JCP4XDODataEngine.runProgram(JCP4XDODataEngine.java:293)
     at oracle.apps.fnd.cp.request.Run.main(Run.java:161)
I have this query defined in my data template:
<![CDATA[
SELECT lt.long_text inv_comment
FROM apps.fnd_attached_docs_form_vl ad,
apps.fnd_documents_long_text lt
WHERE ad.media_id = lt.media_id
AND ad.category_description = 'Draft Invoice Comments'
AND ad.pk1_value = :project_id
AND ad.pk2_value = :draft_invoice_num
]]>
Issue: The inv_comment is not printing on the PDF output.
I had the temp directory defined under the Admin tab.
I'm guessing if it's the LONG datatype of the long_text field that's causing the issue.
Anybody knows how this can be fixed? any help or advice is appreciated.
Thanks.
SW
Edited by: user12152845 on Dec 20, 2010 11:48 AM

Error - Customizing of material provision indicators incomplete

Hi Guys,
I need some help.
I've configured the customizing in OICO for the Material Provision Indicators that I'm using in all our BOMs, but I'm still getting this error when trying to create production orders.
Is there something else I miss out?
Thanks

Hello,
Neither you mentioned which type of MPI nor any scenario?Please specify error you are getting.
Regards,

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 while issue material against production order

Hi,
In our development server recently we have created on ecompnay code and plant by copying the one existing company code and plant, now for this new plant I have created new profit center with KE51 and after that I have create done cost ceneter in that this new profit center is assign now while goods movment with MB1A with movmen type 201, 202 it works OK system is not giving any error but while issue the material against production order in MB1A with movement type 261 system is giving error message
No postings can be made to profit center DUMMYBAOPC in company code MT50
Message no. KM183
Diagnosis
Profit center DUMMYBAOPC cannot receive postings in company code MT50.
this profit center DUMMYBAOPC we use in old compnay code and for this new company code is not activated for new we have new profit center then it is linking to that what can be the solution.
regards,
zafar

Hi,
After asigning new profit center in the Production order problem solve.
regards,
zafar

Internal error during pricing in CRM service order

Hello Guys,
   Here is an issue when i add line item in service order, it pops up with an error message " Internal error during pricing "at header & line item. Its observed that output tax condition type MWST is not called from TTE. Pricing procedure has picked up perfectly & even TTE setting is maintained which in turn calls Tax Calculation procedure 11000. But then we are unable to trace where system is falling to call MWST condition type. Request you to guide me on the issue.
Regards
Devika.S

Hi Devika,
please refer to following SAP notes:
559836          FAQ: tips & tricks for CRM pricing
559876          FAQ: Tricks and hints for the error analysis in pricing
559866          FAQ: tips & tricks for the IPC installation
best regards,
Johannes

Error during batch determination in sales order

Hi all,
I have this information error during batch determination: LB059 " Error when mixing configuration and selection criteria" .
Does anyone know what i´m doing wrong?
We are using materials with characteristics, and when i try the batch determination in a sales order, i got this messagge.
Thank you all!!

Hello Juan
The characteristics you used to configure the product in the sales order are passed dynamically during run time as selection criteria to determine a matching class and that's where the problem is happening.
Sit with an ABAPer to debug and find out what's the issue. Your focus for this activity should be on the following includes to Program SAPLV01F:
LV01FFC1
and
LV01FM01
More specifically, test the following Function Modules with your live data to figure out which one is failing:
CLO0_DDB_OBJ_VALUATION_OPEN
CTMS_DDB_HAS_CHARACTERISTICS
CTMS_DDB_HAS_VALUES
CTMS_DDB_DEL_VALUE
CTMS_DDB_SET_VALUE_INTERNAL
CLO0_DDB_OBJ_VALUATION_CLOSE
Hope this helps. Sorry it is hard to give a functional type of response to this very technical issue.

Service entry sheet error.with new material group for services

Dear Experts
We need to create material group for roll shop spare parts service,we created a new material group.
when we are creating PR/PO with item category as D and a/c assignment K( entered cost center here).its giving error message
as RC= 3M8 47 Account determination for entry JSL KBS J001 not possible(while making service entry sheet)
after that i changed PR/PO and gave cost center and G/l account.now the service entry sheet is accepted.
is it necessary give G/L account manually,if user chose wrong G/L account how to avoid this problem.
please clarify me,
do we need to assign valuation class for material group for services?(where to assign)
or
should assign G/L account manually to cost center while creating PR/PO
Please clarify me
Regards,
Varun
Edited by: madhu varun tirupati on Sep 8, 2010 2:48 PM

Hi,
Option-1:-- >
Without creating material group and you can use your other service material group(existing service material group) and create a service master in AC03 as spareservice. Create a Service PO with text as roll shop spare parts service with other details as required like quantity of service, cost center & G/L account etc. After service being completed you can do SES in t.code: ML81N
Option-2:-- >
If you want report at the end based on different material/service group level, you can create a material/service group in OMSF for roll shop spare parts service and then you can assign to valuation class to material group in OMQW t.code. Then carry out regular process service order, SES etc.
Based on requirement, you can enter G/L account manually or can set default G/L account in purchasing document with help of t.codes: OMSK, OMQW, OME9, OMGO & OBYC
For error u201CAccount determination for entry JSL KBS J001 not possibleu201D, you cannot assign KBS transaction/event key to an account in OBYC t.code. Only you can assign G/L account to cost center with your CompanyCode in OKB9 t.code. Check the SAP note: 364570 & 106981
Regards,
Biju K

Internal error during pricing in CRM sales order

Hi,
While creating sales order i am getting following error in sales order
Internal error during pricing.
i am not understading what will be the cause of error
currently working on CRM 7.0
we have replicated all pricing condition types from ECC
Thanks & Regards
kishore kumar

Hello kishore kumar,
Tell basis Team to restart Java Instances.
After that check in Sales Order. If you still get that error then download below objects in a Sequence.
1. DNL_CUST_CNDALL
2. DNL_CUST_CND
3.DNL_CUST_PRC
Regards,
Rajendra

Error during Performing Setup - SD Sales Orders...

Hi gurus,
I am getting an error while Performing Setup - SD Sales Orders by following the below steps from SAP best practices document for Sales Overview cube(0SD-C03).
In the Display IMG view choose Data Transfer to the SAP Business Information Warehouse à Settings for Application-Specific DataSources à Logistics à Managing Extract Structures à Initialization à Filling in the Setup Table  Application-Specific Setup of Statistical Data  SD-Sales Orders - Perform Setup.
ERROR MESSAGE IS: "Error determining rate: foreign curr. local curr.
USD date 11/06/2005(doc. 9153)"
Thanks.
Syed.
Note: This topic is marked as questions and will be rewarded with points.

hi Syed,
you can use transaction SNOTE,
and menu go to->sap note browser, find if that oss note is there. this note quite old (2001).
manually, you can check program LSCUNF01 (SE38),
and compare with following (for r/3 4.6a - 4.6d),
depend on your r/3 version.
please ask basis help.
FORM ABWCT_EXIST
Delta 001
Context Block
FORM abwct_exist USING loc_curr for_curr exc_date
                                         value(exc_type).
*------- DATC enthält das invertierte Datum -
CONVERT DATE exc_date INTO INVERTED-DATE datc.
Delete Block
Insert Block
*----- TCURV als erstes lesen, falls Invertierung aktiv -
IF tcurv-kurst NE exc_type OR tcurv-mandt NE mandt.
    SELECT SINGLE * FROM tcurv CLIENT SPECIFIED
           WHERE kurst       = exc_type
            AND   mandt       = mandt.
ENDIF.
Delta 002
Context Block
      ENDIF.
    ENDIF.
Alter Eintrag nicht verwendbar -
ELSE.
Delete Block
*----- TCURV als erstes lesen, falls Invertierung aktiv -
    IF tcurv-kurst NE exc_type OR tcurv-mandt NE mandt.
      SELECT SINGLE * FROM tcurv CLIENT SPECIFIED
             WHERE kurst       = exc_type
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Insert Block

Different exchange rate on each material issued for order

Hi all,
I have strange situation like this. Controlling area currency is USD and object/company code currency is THB. When i do Good Issue for production order, system use different exchange rate for each material although all of these material are posted on the same posting date for good issue.
Example :
I do Good issue material A and material B for production order 100000 at posting date 01.03.2008. When i look into cost analysis and look for USD currency, i found that exchange rate for material A is 30 THB/USD and exchange rate for material B is 25 THB/USD. FYI i use exchange rate type m. How can this happen?? How can each material have different exchange rate although its transaction at the same posting date??
I'm waiting your advice.. Maximum point will be given.
Best regard,
Yudha

I think its a bit misleading...The requirement is to post an Invoice with a base taxable amount of Exchange Rate A and a tax amount of Exchange Rate B. The Base Currency is JPY and the System Currency is SGD. So the Report S_ALR_87012357 should see the amount in SGD there. The Issue is caused by the different exchange rate on the tax amount submitted by the Vendor Invoice.
Example: Vendor Invoice Amount: 926,413.00 JPY, then we created PO to Invoice with Base Currency JPYalso amounted 926,413.00 JPY. However, in the Vendor Invoice Amount, the Tax Chargeable is 923.00 SGD (based on their exchange rate 65.66 JPY per SGD). But our Exchange Rate (System Rate) is 63.49 JPY per SGD. How can we reflect the Tax Amount as 65.66 JPY but still the correct SGD amount is based on the Vendor Original Invoice Exchange Rate 65.66 and not the System Exchange Rate, 63.49 in the same Invoice Creation (MIRO)?

ABAP Proxy error during runtime but success for manuall test ?

Hi,
I got scenario using inbound ABAP proxy. The problem is when i test the inbound proxy manually, it was sucessfully, but then if i run directly from sender got problem :
Error during proxy processing An exception with the type CX_SY_DYN_CALL_ILLEGAL_TYPE occurred, but was neither handled locally, nor declared in a RAISING clause The function call of ZPSCD_CTRACCOMOBJECT_CREA failed; a field may have been assigned to the parameter ZCOM_COMPDHDR whose type is not compatible with this parameter
Please help
Regards

Fernand,
As stated in the exception, there is a compatibility issue between source and target fields, but without further details (msg definitions etc), we can't tell you exactly what's wrong ...
What's the ABAP type of ZCOM_COMPDHDR field in your RFC function module ?
Rgds
Chris
PS : also check the msg content to make sure generated field is compatible with the expected type (manual test was successful because you set it to the suitable value, whereas in "real" situation there is discrepancy)
Edited by: Christophe PFERTZEL on Apr 28, 2008 1:22 PM

Material Consumption for Order consumption-Inter Company

We are trying to make a stock transfer posting for an order consumption from one company code another company code. But the system is issuing a message (CK 792) that "No transfer price maintained for company code change".
In our case, transfer price is not active. Then why it is showing this message ? Cant we make an inter-company stock transfer posting without a transfer price setting ?

I had the same issue and remembered that in my costing variant I needed to go to the "assignment" control tab and activate my controlling area for "cross-company code costing". Once I did this I was able to cost successfully between 2 plants each linked to 2 different company codes. In MRP2 view of procurement plant material master, procurement type "F" (external procurement) and "special procurement" (pointing back to supply plant) must be defined. Once this was set up the cost record for supply plant was passed onto receiving plant with status KA - costed without errors. I then marked and released without issues. Later in the project I'm working on I will address any uplift or mark up for transfer pricing, but for right now just wanted to correct error message CK792 (no transfer price maintained for company code change) which insisted a transfer price must be used for the valuation. This was not true, my cross-company code configuration within my costing variant was not activated, so cross company costing would not work. I'm good to go..

SD: Change the Information Message to Error V1-406 Material Marked for Del

How can we change or supress the infromation message, I am using the exit MV45AFZB already, but the information message is not suppressed.
I have tried to look for this on the forum, but I havent found the right answer.
Best regards,
Hamid

Hi Hamid
Why do you want to suppress or change this message? Business Requirment ??? - This Error message ensures that such of those Parts which are not to be used any further and have been marked for deletion are not forming part of Order management.
If you still want to, then remove the deletion indicator in the material master.
just for information - following SAP std programs check for validations of this requirement and you are not supposed to change this condition.
FV45CF0C_CVBAP_FUSSZEILE_PRUEF
FV45PF0M_MAAPV_SELECT
FV45PF0M_MAEPV_SELECT
FV45PF0M_MAKT_SELECT
<b>The above 4 programs are meant for your (& forum members) information & all cautioned from tampering these std programs</b>.
cheers
nandu
FV45PF0M_MT61D_SELECT

Error during WM material provision for order .........

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