Error in Assembly processing

In assembly processing, while i creating a sales order the following error is occur.
*Error when processing network
Message no:V1380
Diagnosis
A technical error has occured.On calling up the assembly interface exception 2 was triggered.The exceptions have the following meanings,
1 = External Block
2 = General Error
3 = Insufficient data for the interface
4 = Order wasnot found
5 = Update has been rejected
6 = Final document number for network is not issued
Procedure:
Inform your system administrator
Pleas anybody give the solution.
Thanks & Regards
Vijay

Hi Veera,
did u follow these pre-requisites:
1. Std. Network (which is assigned to Std. WBS)
2. Network parameters from sales order (CN08)
3. In Material Master maintain SD views and MRP Views
bye
raj

Similar Messages

Error coming while creating sales order Thru' Assembly processing.u00A0

Hi,
I am working on assembly processing. when i am creating sales order if order qty when i am giving more then 999 means if i given 1000 kg it giving an error like the exection factor in the network is reduced to 1000 to 1 kg and confimed as 1 kg only and system is giving msg *Change not accepted (execution factor in network too large)* where i have tomodify this .
In above context i would like to brief you that i can't extend quantity more then 999(Three alfabet).
All suggestions will be apreciated with good points.
Regards,
Vishal Kr. Sharma

Hi vishal
Check in MMR the following settings :
1) Base unit of measure
2) sales unit
3) Strategy group maintained in MMR ->MRP 3 view
4) Availability check(sales/general plant view in MMR ) and MRP type (MRP1 view in MMR) has been maintained or not.
5) Check the fields maintained in the MRP 3 view.
Regards
Srinath

Assembly Processing Error

Hi,
When I try to create a sales order for assembly processing, I get
these two errors one after the other and the Sales order creation
terminates. Does Anyone have an idea?
"Error when process Production order"
"Order type PS04 not found(check entry)"
do you know where it's looking for a production order? I don't know
what in the material master or the sales order is triggering this.
I have assigned a requirements type KMPN, requirements class 212,
strategy group 83 in the material master. Sales document type is OR
(Standard Order). I have created a standard network and WBS and
assigned them to the material master in CN08. Is there any other
setting(s) I am missing?
Regards,
Venkat.

Strategy group should be 85. Check this:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/95/1613ab837b11d2b6700000e82d8bd1/content.htm
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Problem in Assembly Processing in Project System

Hello All,
My Client want to implement Assembly Processing. We have configured the system as per SAP Standard. we are testing this in Quality System along with SD & PP Modules. we have template which contain Material WBS Process WBS & Other Cost WBS But we are getting all cost of material and process cost on one Material WBS after Production order confirmation. How can we divide this cost separately for Material & Process WBS.
As SAP Standard Process we maintained activities for different process also but when we tested this we are not clear about the use of these activities. We are not getting any cost or don't have any relation in any way for these activities.
Please Help me about this Assembly Process.
Thanks
Warm Regards
Sunil

1. Create a Inquiry in VA11 --OK
*2. Create Quaotation in VA21 wrf to Inquiry*--OK
3. Create a Sales order in VA01, while creating sales order, as soon as we assign the material component in SD line item a pop will come for entering std wbs, std ntw, network profile. once we enter this at bottom we can see that scheduling is carried out. Note: if we define material/std wbs/std ntw in CN08 then pop will not come. Now check for errors and save the sales order, at bottom we can see that project order is created. Note: Project number is same as sales order no:---OK
4. in Billing plan tab at item level we can see the milestones for new project.--In sales order i don't see any milestone or any type of setting. can you please tell me about this we are not able to execute milestone billing in our case.
Ans to Query: For Milestone billing to work you need to do the following settings in SAPSD
1. Create Billing Plan in SD and assign the Billing Plan to Sales Document type you are using. Path: IMGSDBillingBilling Plan
2. In the above node , do settings for Define Billing Plan Types, Define And Assign Date Categories, Maintain Date Proposals For Billing Plan Types, Assign Billing Plan Types To Sales Document Types, Assign Billing Plan Types To Item Categories.
By doing above settings you will get an additional tab u201CBilling Planu201D in Sales order where you can get the milestones generated for new project. For exiting project you can copy milestones to SD from project.
If you want Billing Plan at sales document item level, assign the billing plan type in Item category.
5. In Sales order we can see that billing lock is set against the milestones.---Not Found
Ans to Query: By doing the above settings as in slno 4, you can see the billing block against the milestone*6.Now open the project in Cj20n and go to network we can see sales order no with line item no.*---OK
7. Now verify the mile stones in the project.--Adding milestone but no effect in billing
*Ans to Query : you can see that milestone no in Sales order and Project will be same. Note: Subject to in your standard network you should have milestones, so that we you create a sales order new milestones will get generated wrt to milestones in Std network. So when project is created you can see mile stones are also created.*8 .check the requirement list in MD04 against the Finished product we can see that requirement is generated againt project wrt to sales order.---No requirement is displayed .
To generate the requirements. Check the settings in requirement class.
9. Run MRP in MDBT/MD02/MD01, based on procurement type in MM , PR's and Pld order will generated. Note: ALL PR's and PLD Orders are account assigned to WBS.---When we execute this MRP this is not picking requirement from project. BOM created by CS01. if we assign material to activity than this MRP is picking requirement from project.
10. Now do Pr>PO>GR>(ALL all accounted against project.--OK
11. Convert Pld order to Production order> release the order> Goods issues against production order.--OK
12. Confirm the Procution order wrt routing operation one by one in CO11N.--OK but we want sageregated cost for material cost and process cost to different WBS as we have material WBS and Process WBS.
Ans to Query: This is not possible because in Assembly order processing single account assignment is only possible for the finished products, and for that finished product routing is also account assigned to the WBS assigned to Production order. So operation cost comes and sits in same WBS. If at all you want to track separately you can transfer the actual cost for process to process WBS in tcode:KB11N
Using KB11N tcode we can manual transfer cost from one WBS to another WBS.13. in cost element reports at projects we can see the cost breakup for all production activities as well as for material.--you mean CJI3 report
*Ans to query: Yes you can see in CJI3 report or in SALR_870135452 report also_*14. settle the production order.----where to settle this production order? and how?
*Ans to Query: For assembly processing account assignment is u201CQu201D so automatically in production order we can see the settlement rule is set against the WBS. So the cost from production order is settled to WBS and subsequently from project to the respective receiver as per settlement rule in project.*
15. conform all activities in Project.----OK CN25 or CJ20N
In any of the above tcodes
16. Do billing in SD as when when mile stone reaches to post actual revenues.----OK
17. run RA in KKA2 and save the RA results--OK
18. Run settlement in CJ88 ---Not using any settlement
19. set the status of Project as Teco and Clsd.---OK
Please let me know if you need more clarifications
Regards
kishore
Edited by: Virendra Pal on Jun 1, 2011 11:53 AM
Please do not use bold and underline text message short cuts etc - in future your posts will be removed
Secondly all that you are mentioning is available in SAP Help or in the wiki

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Hi,
I am trying to create project through assembly processing.However at last stage it is giving error the project which has been created is not a billing element. Unless it is created how can I set it as a billing element.
Please advice.
Zinni

check the billing element indicator of the std. WBSE which is assigned to std network used for assembly processing.

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2006-02-06T10:22:15.189+0100: Poll complete.
2006-02-06T10:22:15.189+0100: SARunner: loop 1
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2006-02-06T10:23:09.744+0100: Exiting.
Please help me out regarding this.

Hi Samson,
Pls try to send me the activesyc logs for the time this error occurs.
Also send me the resource adapter (SQL db table adapter) logs and your environment details like
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I will analyze and try to give a resolution for the same.
Regards,
Zebra8
Edited by: zebra8 on Jan 30, 2008 7:05 AM
Edited by: zebra8 on Jan 30, 2008 7:07 AM

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