Error in Co11n

Dear All,
I get the following error at the time of co11n goods movemnt posting
A master record for 121002/MACHN exists only in 2009
A master record for 121002/LABOUR exists only in 2009
A master record for 121002/OVRHD exists only in 2009
how and to maintain the same.
regards
KR

Try to maintain a Value In KP26 by giving cost ceneter and activity
from period as 1
and to period as 12 and fiscal yesr 2010
& enter the value In Variable or in FIxed and save
and then try to excute the Co11n

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Reg. Account determination error during CO11N confirmation

dear Experts
When I confirm the production in CO11N the following error occurred
" Account determination for entry NHCA GBB 0002 ___ 3003 not possible "
how to solve this problem,OMSK and OBYC settings are corrected,but showing the above error.
Pls help me.
Thanks
Rajakumar.K

For GBB key u have to assign account 002 might be valuation group and 30023 may be valuation class
maintain the same
Jain

Routing-Sequences Error in co11n

Dear all,
Can any one please share the screen shots how to process the sequences in routing
I have tried by using help portal but i dint get any differences on that.
While confirming in co11n,that particular sequences also not get displayed in sequence column.
Regards
Rajasekaran

Dear Raja Sekaran,
Check this link to understand more about alternative and parallel sequences.
Why Rate Routing is (recommended) used in Repetitive Manufacturing?
Alternative sequence of operation can be created only through routing and when it comes to production
order you can copy either the standard sequence or the alternative sequence of operation.
During production order confirmation in CO11N,in the F4 option you can see the entire list of operation
along with the sequence.
First ensure you have parallel sequence of operation exists in the routing level and then the same gets
copied to the production order and at the time of confirmation you can see the list display.
Check and come back.
Regards
Mangalraj.S

CO11N:ERROR AROSE DURING ACTUAL COST CALCULATION DO YOU WANT TO SEE THE ERR

Dear Colleagues,
Users are getting this error on CO11N when trying to post a confirmation for certain materials/orders.I searched this error on a few forums and can not find a lot of info...could you please point me to the right direction as to how I need to start troubleshootig this?
I checked OPK4 configuration and can't see anything regarding cost over there...
All help is appreciated,
PAPJ1

Hi Vivek,thanks for your reply.I got the details of the error as this:
A master record for 360_221/LABOUR exists only in 2011
Message no. KL002
Diagnosis
You want to use cost center 360_221 together with activity type LABOUR. For this combination, however, only one master data record was created in fiscal year 2011. The master record is defined in CCA during activity type planning.
Procedure
1. Create the master data record.
Activity type planning
2. Or, check your entries.
Is it the within the cost centre master data that i need to do anything?
I checked KS02/03 but can't see any activity such as LABOUR?is this for my Finance department I take it?

Avoid COGI at BDC of CO11n

Hi,
I am facing problem of error handling with BDC of CO11n.
While running BDC of CO11n, confirmation is not terminated during GI/GR errors
(backflush). Confirmation is continued with errors and going into COGI. While error handling and confirmation cancellation is possible during CO11n transaction directly because in OPK4, goods movement and Termination at errors is checked.
How to stop terminate BDC for GI/GI error handling ?

Hi,
to stop COGI ERRORS AT CO11N stage.
OPK4->individual entry general->Error handling/log---->Activate 1.goods movement and termination for incorrect goods movement.
If this activated errors will stop at deficit stock and no storage location errors
if u have any dought call me 9040621454.

Display Error Message in Co11n Transaction

Hello Experts,
I am using co11n transaction, While saving the transaction i need to display a
error message based on some conditions. I can display a error message but the screen got struck
and it is not returning to the PBO again. Can any one tell me the any Exits is available there in the transaction to display the error messages.
Thanks

Hai,
krupa, what u have to do is, u r using a screen exit right? Dont display the error message inside
the Function Exit. Instead, in the PAi module inside chain endchain of ur screen double click on your module and include the module in the TOPINCLUDE of the Main program( How to find this top include is goto se80-->
select function group XCOF--> EXPAND INCLUDE->LXCOFTOP -
>ZXCOFTOP----->DOUBLE CLICK and open it and put your module here and display ur error message. )
set the breakpoint here it will stop here
Regards,
Viverk
Edited by: vivek selvam on May 12, 2009 8:36 PM

CO11N message to error

Hi,
While confirming in CO11N, if order status is CNF system gives a warning message that System status CNF is active.
System status CNF is active (ORD 85041)
Message no. BS011
Diagnosis
System status CNF (Confirmed) is active for object ORD 85041. When this status is active, the system issues a warning before executing transaction 'Confirm order
Procedure
If you want to execute transaction 'Confirm order' anyway, ignore the alert message.
Where in customizing is it made as warning message?
I would like to make it as error message as required by my client.My client doesn't want to go for User status as of now.
Kindly help.
Regards.

Dear
BS22 is client level set up .It is not at any plant level or order type level.In that case , you need to set TECO in COHV in mass or CO02 at indiviaully to restict the same .
Othewise , you can goto screen variant in SHD0 at CO11N at spefic user level .
Refer : http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation
Regards
JH

Error after saving co11n document

Hi
While Entering Confirmation of Production order using tcode CO11N, at the time of saving, it showing the message ( Confirmation Saved (Goods movement 2, Failed 0) )
afterwards showing below message
Express Document u201CUpdate was terminatedu201D received from author u201DUserNameu201D
Message detail in INBOX
Update was terminated
System ID....   PRD
Client.......   444
User.....   CEO
Transaction..   CO11N
Update key...   51817DDDDE72F1F09150001A64484A38
Generated....   08.09.2008, 14:07:45
Completed....   08.09.2008, 14:07:45
Error Info...   F1 109: Line item 001
============----
Here we are started to capture Personnel ID
Pls. help in this.
Prakash

Hi Prakash,
As per your error message the problem is the document updation is not happening in the system according to your data, you tell ABAP or Basis people they will help you in that it may realeted to technical or configuration.The technical people can tell what is excatly happening.
Please change the number range define for confirmation then try again.
Please check T. Code SM21, SM22 and SM13
Check the link below:
Re: Me21n after saving Update Terminate Error Coming
Check the 'Update debuggiing ' option from menu
Regards,
R.Brahmankar

CO11N - Runtime Error

Hi,
I am getting a runtime error when I try to confirm an operation using CO11N transaction. First, I get this alert message -
System status CNF (Confirmed) is active for object ACT 1001585 0010. When this status is active, the system issues a warning before executing transaction 'Confirm transaction'
There are also couple of other warning messages I see at the bottom of the screen which I enter through -
i) Confirmed quantity is smaller than the underdelivery tolerance
ii) Total confirmation quantity is not equal to planned confirmation quantity
Finally, when I attempt to save the confirmation, heres the runtime error I get -
What happened
Error in ABAP application program.
The current ABAP program "SAPLCORF" had to be terminated because one of the
statements could not be executed.
                                                                                This is probably due to an error in the ABAP program.
                                                                                In program "SAPLCOWB ", the following syntax error occurred
in the Include "LCOWBFO1 " in line 37:
"Field "WARNMSG" is unknown. It is neither in one of the specified tabl"
"es nor defined by a "DATA" statement. "DATA" statement."
Error analysis
    In program "SAPLCOWB ", the following syntax error occurred:
    "Field "WARNMSG" is unknown. It is neither in one of the specified tabl"
    "es nor defined by a "DATA" statement. "DATA" statement."
Can somebody explain what this means and the fix? Thanks.
Regards,
V M.

Hi
Goto Tcode : CO03 and check the Order quantity in the general screen and the Confirmed quantity against the operation which you are trying to confirm. Compare the quantity , the confirmed qty should be less than the Order quantity.
You can also check the confirmed qty against a operation in an order in Tcode : CO14 also.
While confiming the operation check whether the radio button is in Final confirmation, if it is so then system will through the message as if the total confirmation qty is less the Order qty minus the under delivery tiolance maintanined for the material :
i) Confirmed quantity is smaller than the underdelivery tolerance
ii) Total confirmation quantity is not equal to planned confirmation quantity.
Hope this will help you.
regards
radhak mk

CO11N Errors:Depend. goods mvemnt. was incorrect & Deficit of SL Unres.-use

Dear Colleagues,
When trying to confirm a particular order on CO11N,users came across these error 2 messages:
A) Depend. goods mvemnt. was incorrect
B) Deficit of SL Unrestricted-use 2 PCS : (Matnr No) (Cost centre)
Message no. M7021
I think they have changed recently the routing of this material...
On CA02 the last step's Control Key isn't greyed out as the others are (it is called "TEST" ).I compared CO02 with CA02 and the steps of the routing are exactly the same between the two;the only difference is the last step of the routing in the production order isn't CNF REL but only REL. I tried to confirm it individually on CO02 but it wouldn't allow it.
Can you please point me to the right direction on where to strat looking at?Is it within the routing something hasn't been maintained? Or within Material Master?Is it the work centre of the last operaton not been maintained anywhere?
All help is appreciated.
PAPJ

Thanks Vivek,
The problem ended up to be the wrong cost centre the production order.
Apparently it has been a recurring issue for this part (i.e. the wrong cost centre contained in the production order that has to be manually altered on CO02 for the confimation on CO11n to go through...
I have two questions:
Where do the production orders take the cost centre info from?
Secondly,another production order contained the wrong info (wrong control key...) .Again,where do production orders take the control key info from?
All help appreciated,
PAPJ1.

Error : no accounting varriant assigned to CO11N

i am geting error when posting production order conformation in co11n
Error : no accounting varriant assigned
Thanks
CB

Dear all
this is the error
No prices could be determined for object Activity type 9000/G1CAB-800/SUPERV.
Message no. KW407
Diagnosis
No price could be found for object Activity type 9000/G1CAB-800/SUPERV with price indicator and value type 4.
Procedure
Maintain the price manually or have it determined by the system through the price calculation function
Thanks
cb

CO11n error message

Hi,
When i try to do a confirmation through CO11N gets the following error msg. Can anyone suggest any reason as to why this could be?
Program error (contact your system administrator)
Message no. CO901
Thanks
Keshi

Hi,
message no CO901 says " Program error (contact your system administrator)". Pl provide more details as whether this is first time this error message, any upgrade or change in configuration
Vineet

URGENT...CO11N ERROR - No Pegged requirements exist

Hi Guys,
How can i troubleshoot this error "NO PEGGED REQUIREMENTS EXIST" during confirmation of production order. We cannot final confirm an order due to this error.
Immediate feedbacks are really appreciated.
Thank you.
Regards,
Ching

Hi Amit,
Reservation is not deleted.
The scenario is that I cannot final confirm an order when delivered qty is less than order qty due to scrap. Also, i cannot cancel a process in a production order with scrap qty. I encounter same error "no pegged requirements exist".
Where else can i explore to get rid of the error?
Please help.
Thanks and best regards.

Error message popped up when co11n

Hi boss:
I am encountering below message when doing co11n,sequence 0 operation not found in order 60003065,check entry,how to solve?

Dear Klaas,
Enter the operation number which you want to confirm ( Example 10, 20, 30 ... )
Then system will allow you
Regards
Madhu

Error During Confirmation CO11N: No account is specified in item 0000000001

Dear All,
Please give me valuable input to resolve the above mentioned problem as a subject.
This error occurred during confirmation.
It also gives the pop up for same error as follows
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.
Regards,
Vijay Mankar

Hi Vijay
first can you please tell us if yours is MTO or MTS, if it is MTO, you need to define production order type Dependant parameters for settlement profile in OPJH
and also discuss the settings for OPJ8 with your FICO consultant for settings in teh controlling tab
also another possible reason could be in the work center costing tab, you might not have maintained the correct cost center in CR03
kindly check these and also explain your error in more details so we can try to help you
reward your points if useful
thanks

Error in Co11n

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