Error for Telesales order
Hi,
i am getting below error while creating telesales order in IC Web
Error : document DEB6FD04B88909F1B32A005056AC39C6 not existing
i dont know why i am getting this errror.could any one help me to solve this problem.
Thanks®ards
kishor kumar
Kishore,
Please can you post details of what the issue was and how it was resolved?
Thanks,
Andrew Griffin.
Similar Messages
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Hello Experts ,
I am trying to receive the finsihed materials - GR 101 thru MB31 with respect to Production order , but I am receving the error " Document does not contain any selectable items with messageno M7064 .
I was going thru some online suggestions that I can receive the materail by changing the Default settings in MIGO for "Propose all items " which allows me to receive the material but have to enter the qty manually .
Can you please tell why this errors comes at first place and is there something which was missed in earlier transactions .
Production order was Released , Good issued , Confirmed thru CO11 and GR is done manually with MB31 transactions.
Your response and suggestions is highly appreciated .
Regards,
LawreiHi Lawrei,
I was have the same problem with you, I think the error message appear after I activated warning over and underdelivery
You can still GR to Order using MB31, after you fill posting date, Mvt Type, Order Number, Plant n Sloc, next you have to do:
- Thick "Suggest Zero Line"
- Click "Adopt + Details" (under header title - Good Receipt for Order: Initial Screen)
- Entry GR Quantity
- Save
I hope my answer can help a little
Best Regards
Ratri -
Valuation error for production order
Hi
For a material, valuation type was not maintained initally. At that time production orders was created (Settlement rule created).
Later valuation type was maintained. The production order was TECOed and settlement run was done. But during the settlement run (in Tcode: KO88) showing an error , "valuation type not maintained for this material.
That particular production order was not having any output confirmation done for last operation.
Please do help me with your valuable suggestion.
Regards
Manikandan .JHi Brahmankar
As i mentioned, since there is no confirmation entered but the order is TECOed we cant check with material document.
For RM movement, there is no issue with valuation type.
There is no confirmation (movement with FG). Ideally the cost (of RM & SFG) should come to FG price variance. But it is not
Also checked in MBEW for FG. Valuation type exist.
My doubt is since the valuation type was entered after the prod order created , is that the reason for the error during settlement run. If yes how to solve it.
Thanks & Regards
Manikandan .J -
OLD COFC errors for maintenance orders
Hello,
We are cleaning up some very old maintenance orders in our system (from as far back as 2004). Many of these have COFC errors so when we try to close and set the delete flag we get the error "unprocessed future change recs exist".
We did the same clean up on production orders and were able to delete the COFC errors using program ZPPCON_075 (program given to us by SAP via Customer Message).
When I try to use this program on the maintenance orders it doesn't find the errors (I can see them in COFC) so I can't delete them.
Any idea how to clear up these errors so I can close and archive these old orders?
Thanks much,
AndreaHi Andrea
Did you solve the issue? I would recommend the report from note 530174.
BR
Caetano -
Results Analysis for Sales Orders
Hi
When i am calculting Results Analysis for Sales Orders as a part of Month End Closing Activities there are some errors for few orders...
Msg Type: E
AppAr: KJ
MsgNo: 216
Message Text: Planned Cost for Valuation are 0. Please Check the Object.
Can any one tell me what might be the error..
Thanks in Advance..
SivaramHi,
The error is offen caused by one or possible more than one of following statements:
- the delivery block of the order is set
- the billing block is set
- the schedule line ( confirmed quantity ) is missing
- the position has been cancelled
- price condition is missing
In case no one of the mentioned options wouldn''t help, set the position status to technically completed, if the position is processed as well ( delivery, invoice, etc. ).
We often face this kind of issue
Good luck
Marian -
Error during goods receipt of Finished goods for production order
hi friends
pls help me iam struggle this issue and mentioned the issue .
when i do goods receipt for production order system getting error like
No price could be determined for material/batch FG/ plant ZTP
Message no. CK 465
Diagnosis
The system could not calculate a price for material/batch FG/ in plant
ZTP for valuation view 0, because none of the valuation strategies in
valuation variant 007 was successful.
System Response
User-defined error management enables you to specify whether the message
is an error message, a warning message or an information message.
o If you have defined the message as a warning message or an
information message, the costing item will be entered in the cost
estimate with a value of zero.
If you have defined the message as an error message, the cost
estimate contains an error or errors.
- In the case of a material cost estimate, the system sets the
status KF.
- If it is a cost estimate without quantity structure, or base
object cost estimate (that is, a unit cost estimate), the
system cannot proceed with costing until you have corrected the
errors.
If the system issues a termination message, the cost estimate cannot
be processed, and processing is terminated.
procedure
o Check the master data for material/batch FG/ in plant ZTP.
o If you have authorization for Customizing, check the valuation
strategy for materials in valuation variant 007.
Note
If the message is a warning message or an information message, there is
a danger that materials with errors will be ignored by the system.
If, because of this, you issue a warning message and at the same time
include materials with a zero value in cost estimates, you can make the
following settings for these materials in the costing view of the
material master:
1. Enter a very low price in the planned price 1, 2 or 3 fields
manually, for instance 0.01 USD. These prices are used for costing
purposes only; they are not read by other applications.
2. Enter the highest price unit possible, for example 10000.
Note: If you enter a new price unit that is higher than the costing
lot size, the system increases the costing lot size accordingly.
3. Change the valuation strategy, such as strategy 4, where you could
enter the planned price field in which you entered the low price.
The system now costs as follows:
Using the valuation strategy, the system finds planned price 1, 2 or
3. Due to the low price and high price unit, the system rounds the
value to zero. However, the cost estimate still obtains status KA
(free of errors), and no error message is issued.
This procedure can be used for all materials that have caused error
message CK465 to be issued.
with regards
dinesh
Edited by: code acess on Nov 8, 2010 4:06 AMhi ragavendra,
this is dinesh .i maintained the costing view and planned price. but again i have same error.so please reply me where i missed the data
with regards
dinesh
Edited by: code acess on Nov 9, 2010 4:01 AM -
Error reading material cost estimate for sales order (KE292)
Dear All,
I have an issue with billing. we are posting july month transactions, the material cost is maintained through MR21. When releasing billing document for accounting we are getting error message like"Error reading the material cost estimate for sales order "11"
Message no. KE292
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate item 000010 of sales order 11 by reading the corresponding product cost estimate.
However, no product cost estimate could be found for this sales order item.
The system accessed product costing for product AMLFP011011XX00P using costing key YB3 as defined in the
CO-PA Customizing settings.
System Response
The system cannot process the document any further.
Procedure
Check your Customizing settings."
We cross checked with other client as a current date and we ran cost estimate through CK40N with same material. and we posted entries. Here it is working fine. but in above process it is not working. Can you pls guide me where i missed.
Regards,
Nagaraju,Hi,
When the Costing Key is assigned to the material types in the COPA customizing, then system expects Cost estimation when billing is released to Accounts.
If you dont run cost estimation but update the material master through MR21, system will not accept as in the Costing key configuration you must have selected the Current Standard price field for the valuation.
Hence, try to run cost estimation and then do releasing.
Thanks & Regards
Ravi Kumar -
Error while releasing credit block for the order
Hi all,
I am getting follwing error while releasing credit block for the order in VKM1
Incorrect index structure for table IVBEP1
Text
Incorrect index structure for table IVBEP1
Diagnosis
Internal error.
Procedure
Repeat the transaction.
If the error occurs and you have a CRM System connected to your SAP R/3 System, the document may have been archived in the CRM System.
If the error occurs again, inform your system administrator. If the error cannot be corrected, call the SAP Hotline directly. Describe which steps preceeded the error.
But we are not transfering any orders to CRM.The order can be only seen in R/3
Please assist
Regards
ManoHi
KIndly check the oss note 505876 in may help you
Regards
Damu -
Error-M2O-Settlement rule for assembly order for item...could not be genera
Hi,
When I am creating Sales Order (VA01) for M2O, I am able to do the costing and copy the EK02 condition type. I have verified the the incompletion log, it indicates that document is complete.
But while saving the sales order, the below error message is displaed:
Settlement rule for assembly order for item 000010 could not be generated. Should the order still be saved?
Yes/No
1. If No is choosen the following error message is displayed
Error when processing Production order
Error when processing Production order
Message no. V1380
Diagnosis
A technical error has occurred. On calling up the assembly interface, exception 5 was triggered. The exceptions have the following meanings:
1 = External block, 2 = General error, 3 = Insufficient data for the interface, 4 = Order was not found, 5 = Update has been rejected, 6 = Final document number for Production order is not issued. Procedure: Inform your system administrator.
2. If Yes is choosen, it is creating Production Order without settlement rule. Able to perform GI & Gr. If I try to enter settelement rule (Settlement receiver SDI - Sales document item) in production order (CO02), the belwo error message is displayed
"Distribution rule for Sales document item can only be created automatically Message no. KD063"
We are using the requierement class with below details:
Reqmts class: ZSO- for M2O
AAC = E, Valuation = A, Settlement profile =SD1, RAKey = 000004, Assembly type = 3.
Settlement profile contain:
Allocation structure, PA structure, Default object type = SDI. Valid receivers: Optional -Sales Order / Prof. seg.
If I make the Valuation field as blank in Reqmts class, there is no error while creating Sales order. And also Settelemnt rule with sales document item as receiver is successfully creating for the production order. Since the Valuation is blank in requirement class, it is Non valuated Sales order stock. All GIs & GR are non valuated
The business requirement is it should be valuated sales order stock and the production varinaces has to be settled to Sales order. Then Sales order has to be settled to COPA.
Need your valuable inputs to meet this requirement.
Let me know if you need any further details.
Thanks in advance.
Regards,
ADIDear SAP PP Consultant ,
What is the strategy group you are maintained in the material master ? -
Error while doing Goods receipt for process order. Error code: "BS027"
I am getting error while doing GR for a day whereas previous day(s) GR is already done and also 2 days post that day are also done successfully.
Error : ""Goods receipt for prodn. order" is not allowed (ORD XX-CEMTSAL) " (XX = First two characters of plant code)
Error code: BS027.
Thanks to all in advance.Hello,
This issue would occur when you want to post a confirmation for a production order. The error message is generated if you wanted to post a backflush for a component and if this component was assigned to a sales order stock. The sales order itself was assigned to a work breakdown structure element which should be debited with the actual costs. However, the business transaction 'Confirm' is not permitted for a work breakdown structure.
Please look into SAP Note 62367 and 64370
Hope the information is helpful
regards -
How to change P.O. duplication message type from warning to error for Order
Hi Experts,
I have a requirment to change P.O. duplication message type from warning to error for Order only not OrderTemplate. I can easily change message type in BAdI ISA_BASKET_MSGS, but I can't find the parameter to know if it's Order or OrderTemplate (DocType). If this BAdI is not good way, is there other way? and how to please?
Please advise / help..
Thanks, JinThanks Easwer for your help.
The info for getting status from function is very clear and I followed you instruction and completed the coding in BAdI and tested it successfully .... Thank you very much. I need to learn where I can see the system status of the template, i.e. I1034 (Order Template) or Order or Quotation .....? if I need to filter out Quotation, I can easily do it in the BAdI. Could you please provide me more details?
Thanks again, Jin
Thanks again, Jin -
Error creating work order for new notification - Related SyncBO not present
Hi,
We are working with MAM3.0 standard application.
We age getting an error while creating work order for a NEW notification.
In this scenario both notification and corresponding work order are also not created.
Here is the error for MAM30001 Sync BO in MEREP_MONI:_
Reading inbox record (mobile ID=0000001444, seq, no.=29, rcd_cntr=1, data=TOP0001000000
External format successfully converted to internal format: ldata=TOP0001000000000000000
Related SyncBO MAM30_010 with Sync key 0000000028 is not present on the device.
Return code 1 (DOWNLOADER)
Here is the error for MAM30010 Sync BO in MEREP_MONI:_
Return code from RFC BAPI Wrapper call:Order NEW does not exist
Return code from RFC BAPI Wrapper call:The order/network type is not defined
Return code from RFC BAPI Wrapper call:Order NEW does not exist
Return code 0 (UPDATE MEREP_506-STATUS)
Can any body please tell me what is the sollutions for this error
your help in this regard is appreciable.
Regards,
MurthyHi Murthy,
II have no idea what patch level you are on. A while back we had similar issues with some clients. There are several patches around that area available. Perhaps you should have a look into patch 959732.
Hope that helps.
Regards,
Oliver -
Error:-document is in transfer for purchase order..creation is not possible
Hello,
While doing confirmation of PO I am getting this error, saying "document is in transfer for purchase order..creation is not possible".
can anyone please suggest me solution on this type of error?Hi,
Is the PO in ORDERED status? Is there any confirmation posted for this PO which might be stuck (idoc failed to reach back end)?
If it is a case of idoc failure, then reprocess the idoc and then do the next confirmation.
regards,
MRao -
Error: GR "Goods receipt for purch. order" is not allowed (ORD 4000048)
Hi gurus, can anyone please help me
while doing service entry for the PO with account assignment F and Item Category D
our client is facing the error
"Goods receipt for purch. order" is not allowed (ORD 4000048) MSG no: BS007
Diagnosis
The current status of object 'ORD 4000048' prohibits business transaction 'Goods receipt for purch. order'.
Procedure
To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'ORD 4000048' to allow the transaction 'Goods receipt for purch. order'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
Anyone can give the solution please
Gurukhi dear all
Really thanks for your prompt reply.
i solved this issue, as what u said, it is not released in IW31, at the time of PR creation. So i asked the User to go to IW32 anc choose the apprpriate order and change mode and click on Flag Icon to release.
Any way i awarded points for your support
Thanks
regards
Guru -
Error in scheduling parameters for production orders
Hi Guys,
Greeting for the day u2026u2026u2026.
I am trying to create production orders creation for own order type ex MM01, but I am getting error message as u201C scheduling parameters are not defined for the order type u201C even though I have maintained following parameters as below,
Production scheduler -
xxxxx,
Detailed scheduling -
check box of scheduling ticked,
Rough cut scheduling --- scheduling id u201301, scheduling and generate capa requi,, boxes ticked,
Adjust scheduling -- requi to operation date,
Scheduling control for detailed scheduling ---backwards and check box of auto scheduling ticked
Operation segment ---setup,
All operation in order will be reduce
Do not reduce,
Could any one light on this issue,
Thanks in advance,
MohanHi,
This error will come if you have not maintained Define scheduling parameters for production orders.
Check this order type whether linked with respective plant in OPU3.*And give production scheduler * mark ie, all.*
And in Define production scheduling profile - OPKP, link your order type in the page below.
In material master work scheduling view, input production sch profile or prod scheduler.
Regards,
Dharma
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