Error in archiving production order

hi sap experts.
i have a problem in transaction co78.
think that i want to archine order no 3-P90B3028 , i set deletion flag for this order before in co02.
now,i select archiving and maitain a variant ,in order ,enter the order no and save variant , in start time ,select immediate , and in spool params enter adobe pdf.
when i execute , system show this error : "jobs of type sub cannot be scheduled'
if i didnt set deletion flag and want to do this in co78 too,i have this error again.
i search scn and find this link : http://scn.sap.com/thread/1137979
it says about Residence Time,how can i customize this time?
why ,when i do this in program PPARCHP1 ,system do this and havent any error.
thanks for your helps.

Hi,
Before archiving have you done deletion of the order.???..after setting deletion then only you can do the archiving of the order...
residence time 1 and residence time 2 are set in order type configuration...OPJH
The residence time 1 is the interval between the point at which the deletion flag is activated and the point at which the deletion indicator is activated.
The residence time 2 is the interval between the point at which the deletion indicator is activated and the point at which the order is archived and deleted from the database.
If the residence time 1 is equal to 0, the deletion flag and indicator are activated simultaneously.
Residence times are defined in the order type.
Thanks
Kumar

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Archiving Production Orders

Dear Gurus,
In OPJH transaction, I have removed residence time 1 & 2 and kept blank.
By running program PPARCHP1 in SE38 tcode, I am able to set deletion flag as well as deletion indicator in one execution. Now the Production order is having status DLFL and DLT.
What is the next step to archive the production order?
Please explain step by step procedure.
Thanks and Regards,
Jejesh

By running the program PPARCHA1 I am able to archive production order successfully.
Thanks for all contributions.
Regards,
Jejesh
Edited by: jejesh yal on Feb 24, 2009 6:41 AM

Production order item details (For Archived Production Orders)

Dear SAP Buddy,
Please can anyone tell how to get the Document Goods Movement list of archived Production orders alongwith the G/L accounts assigned with all Documents Goods movement
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BV
Edited by: Brijesh Verma on Jun 17, 2009 2:37 PM

Hi
Try in MB51 with tick for check short documents in archive along with proper Archive info structure at the bottom of the screen
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Archiving Production Orders via SARA

Hello All,
When trying to preprocess the a production order in SARA i get an error (Archiving Object PP_ORDER Production Ord)
"Archiving object or class P_ORDER does not contain structure J_3ABSSI Message no. BA048"
The archiving is then terminated.
How can I correct this ?

Hello
I suppose you are using IS-AFS.
You should check your settings for P_ORDER on transaction ACLA according to note 700496.
Make sure that tables J_3ABSSI and J_3ABUNDL are included in P_ORDER and do not check the "Do not
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Caetano Almeida

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Experts
I get an error for a particular Item while raising a PRODUCTION ORDER
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REGARDS
KARTHIK

Hi,
Parent item and child items warehouses location should be same.......
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Update error while creating production order (TCODE CO01)

Hello,
We have created new plant into development server for testing. We have created production Order few days back at that time we have not faced any problem. But from last two days , when we create new production Order , system gives following error:
ORA-00947: not enough values
DBIF_RSQL_SQL_ERROR" "CX_SY_OPEN_SQL_DB
SAPLCOVB" or "LCOVBF10"
HEADER_POST"
and
Update was terminated
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Client.......   500
User.....   HPLSU
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Generated....   08.02.2010, 10:35:48
Completed....   08.02.2010, 10:35:49
Error Info...   00 671: ABAP/4 processor: DBIF_RSQL_SQL_ERROR
Our work is held up.
Please also note that If we increase the QTY in the existing Order ( already created few days back) , System accept the same and Order is saved.
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harish

Hi Rishi,
You better check with your BASIS team.
Check this link also
Supervisor Error ADM0015
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Edited by: Satyajit Kumar on Feb 8, 2010 7:47 AM

Error while creating Production order without BOM

Hi Guys,
While creating production order without a BOM i am getting the following error in the error log.
Error: BOM for material xxxxxx does not contain any valid items
Message no. CO636
Kindly help.
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Sid

Dear customer,
could you check in the master data screen of the order if one BOM has been selected?
please coudl you check your customizing the following transactions:
OPJM
OPJI
what do you have in 'BOM slection field' MRP4 view of the header material?
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Error while creating Production Order

HI Experts,
While creating a production order for a material with planning stratagy 82, I am getting an error saying "Error occured in number assignment for object" AUF_PLAN.
Can you pls tell me what was the exact problem!!
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Prasanna

Prasanna,
Just a basic doubt, when you are saying that the material is assigned with Planning strategy "82", what is the need to create a Production Order manually? I am not sure whether this has an effect at all...but lets try.
Remove the strategy from Material Master MRP 3 view and then try creating the Production Order with Order type PP04, as you were trying earlier. This is just to see whether is this something related to Order type definations or Assembly Processing.
You also try creating a sales order, when the planning strategy "82" is still exists is the material master to see whether production order is getting created automatically by system.
Please let us know the feedback on the above
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Prasobh

Error while generating Production Order from Recommondation Report

Hi..
I have got few production orders to be created through Recommendation Report.
After getting them 'Checked' when i try to create production order, following error message appears :
No matching records found 'Product Tree' (OITT) (ODBC - 2028) [message 131-183]
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Rakhi

Hi.......
I think you are trying to make production orders who has no BOM. First prepare BOM and then Create Production Order from Recomemdation Report. Because it supports only Standard Production Order and not Special......
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Error while saving Production Order

Hi all
I am getting the following error while saving the Production Order -
"Class for order classification has not been generated".
I went into the custiomization settings and tried to generate the class. But I get another error "No batch input data for screen SAPMSSY3 0131". The line items are also all in red and green.
Any help would be highly appreciated.
Thanks in advance.
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Solved.

Error when creating Production Order

Dear All,
When i was trying to create Production Order using CO01, there was an error message that says "error when calculating cost, see log, log is deleted when saving"
what is the problem from that error message? how can i solve this problem?
best regard,
MARUFAT

Cost consist of material cost which are the direct cost, it is calculated from the component and the material itself for which the order is created. If the material is semifinished or finished check whether the accounting view for these material contains value. These material could be costed as per the method mentioned by our friend or you may enter value through MR21 (if the material is not costed atall since it is created). It is recommended to update cost through costing run and by CO member. Now if the material is Raw material you need to maintain PIR.
The second part could be the activity cost. These follows from the routing/receipe. Mostly the costing error is due to the inappropriate defination of either cost center or activity types. You need to confirm whether activity price are define for the period.
Appriciating you for taking a concern on the costing error and not overriding.

Error in Settlement production order

Hi,
I am facing follow error when try to settled production order in KO88.
There are no accrued amounts; settlement is not possible
Message no. KD256
Diagnosis
The sender has a results analysis key, but no accrued values.
Either the accrual was not yet started for the sender, or the values to be settled from the accrual equal zero.
Note
Actual costs are only settled once the sender is technically completed or finally delivered.
This applies to
Projects that cannot carry revenues
In Service Management for sales order production to the indicator (Calculate WIP for orders in sales order production) set in the accrual version for
Production orders
Internal orders with no revenues
Orders with no revenues
In Service Management for engineer-to-order production to the indicator (Calculate WIP for orders in engineer-to-order production ) set in the accrual version for
Internal orders with no revenues
Orders with no revenues
In Service Management to the indicator (Calculate WIP for internal and service orders with no revenues) set in the accrual version for
Internal orders with no revenues
Orders with no revenues
To the indicator (Calculate WIP for production orders without settlement to material) set in the accrual version for
Production orders without settlement to material
Procedure
1. If necessary, start the accrual calculation for the sender
2. Restart settlement
Raja.

Hi AP,
First of all thanks for you are paying continue attention on my thread.
I have checked in production order that goods are issued against the production orders and costs are captured.
When I run KKAX,facing following error.Hope you can solve this.
There are values for cost element 50200000 that are not assigned to any line ID
Message no. KJ161
Diagnosis
Not all values for the cost element are assigned to a line ID.
Procedure
Assign the cost element to a line ID. If you don't want to include the cost element in results analysis, assign it to a line ID of category N.
You can access a detailed list of unassigned cost elements as follows: Start results analysis in the individual processing mode (transaction KKA1, KKA2, or KKA3). Select the field Full log. Execute the function. On the next screen, choose Logs -> Parameter List in the menu. A list is generated. The unassigned values are shown at the end of the list.
If cost element "+++++++++" was shown in the message, this is because in the assignment of costs and revenues to line IDs, you have not used a cost element other than the full masking "+++++++++". In this case a presummarization eliminates the information on the cost element.
Raja.

Error in creating Production order

When I create production order thorugh planned order Iam getting error message "No objects selected inside production order."

Hello,
The planned order that you may have use has been deleted already. It is most probably deleted during an MPS/MRP run. The planned order number is deleted and recreated with a different number. Please try to check in MD04 and check the planned orders there and you can convert it from there.
Thanks,
Ernesto

ERROR DURING SAVING PRODUCTION ORDER

Hi GURUS,
WHILE SAVING A PRODUCTION ORDER I AM GETTING AN ERROR START_FORM,OPEN_FORM MISSING.MSG NO IS TD423
REGARDS
RAMKUMAR WARIYAR

Hi Ram
You might have assigned print shop floor paper while saving prod order in Production Scheduling profile. .
You might not have defined output printer for this. If you want paper to print, set printer for this. Also check have you assgined order type in scheduling profile at the bottom for MTS, MTO, Rework. Order type for production order is picked from scheduling profile.
Check this order is the one which you are using.
If you do not want to print shop floor paper remove the tick.
Regards
J . Saravan
Edited by: J. Saravanan on Apr 10, 2008 6:29 AM
Edited by: J. Saravanan on Apr 10, 2008 6:30 AM

Material shortage ( soft or hard error ) while releasing production order?

Hi Guys
I am a SAP tech guy wrote a BDC program to release production order. It worked fine in one enviroment but not working another enviroment saying ..Material shortage.
My BDC program can't afford any hard errors in the process. The execution stop abruptly for any hard error.
How to change that Material shortage from hard error to soft error or any info message.
Any ideas? any thing to do with material master or spro?
Thanks
Hari

Hi
You can make settings in SPRO, so that the material availability check will not restrict you to go further...
follow the path:
SPRO>Production->Shop floor control>Operations->Availability Check-->Scope of check
There you will find the settings for order creation and release (1 & 2)..
You have remove the restriction there.
Regards
Bala

Error in archiving production order

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