Error in creating Process Order
Hi All,
I have problem in creating a priocess order. The error message is
No default value maintained for op. generation for order type ZPI3 (mat FXX1000)
The receipi is already defined, but the message says that no routing found.
Please support
SAPXPT
Hi,
Go to OPJG, enter the plant & specify the order type ZPI3 then specify the following details for this order type i.e. control key, denominator & numerator as 1, base qty as 1 & operation as 0010.
Now about the query as to why the recipe is not picked up, check the status of the recipe, the validity dates & lot sizes. It could be that the valid from date of the recipe is later than the required date.
Also go to COR4 & check the order type dependent parameters for this order, it should give you a clue.
Revert if you face any issues.
Regards,
Vivek
Similar Messages
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Error while creating process order
Hi,
While creating a process order I am getting an error.
The error is :
Error while calculating costs for order xxxxxxx.
how to solve this?Dear,
please open this prd order in change mode CO02 then press tab button cost calculation near release button in order header screen now do not save this order go to edit >log> cost calculation
There it will show the error tht occured during costing
Please refer this thread,
Cost error when saving production oredr
Regards,
R.Brahmankar -
Error on creating process order
Hello All,
I am new to PP-PI module.
I have created resources and master recipe without Xsteps for a finished material.
Now when i create a process order for this material i am getting an error "No control data maintained for checking group 02 and checking rule P2".
I don't know how to resolve this error.
Can somebody tell me how to correct the error and also the process to generate PI-sheets?
According to my understanding, after releasing the process order then co53->co60->co54.
Is my understanding correct?
Regards,
GulshanHi,
"No control data maintained for checking group 02 and checking rule P2".
According to above error we can assume that you have maintain Checking Rule P2 to your Order Control in OPJK for your Order type.
Now more to this error I can say is you have maintain checking group 02 in Material Master of all or some of the BOM components.But you have not maintain combination of this checking group 02 and checking Rule P2 in OPJJ.So go to OPJJ and maintain combination of this 2 things.
According to my understanding, after releasing the process order then co53->co60->co54.
Yes its correct.You can use CO55 also instead of CO60.
Regards,
Dhaval -
Costing Error While creating Process Order in COR1
Hi when i am trying to release the process order in COR1, I am getting the below error *The business transaction
cannot be carried out*
System status CSER is active (ORD 00000000001)
Message no. BS013
Diagnosis
Object ORD 00000000001 has system status CSER (Error in cost
calculation). According to this status, transaction 'Release' is not
allowed.
Procedure
You can only carry out the requested function if this is allowed
according to the status of the object.
Kindly Help me to fix this issue
thanks
Kishore
Edited by: Emergys Corp on Jan 6, 2010 8:23 AMhi,
goto OPJH and check the nature of the status profile assigned to the PP order type..
hope this mite help
regards
sayeed -
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Hi Expert,
Manual batch determination is happening for some of material and for some material it is working firne when creating process order,
Pleae assist
Thanks
IntekhabDear,
please open this prd order in change mode CO02 then press tab button cost calculation near release button in order header screen now do not save this order go to edit >log> cost calculation
There it will show the error tht occured during costing
Please refer this thread,
Cost error when saving production oredr
Regards,
R.Brahmankar -
Error while creating return order(Complaint) in IC web client
Hi SAP Experts,
I am getting following Error while creating return order(Complaint) in IC web client.
Error when processing your request
What has happened?
The URL http://sapcrd.comfort.com:8000/sap/bc/bsp/sap/crm_ic/default_delta.do was not called due to an error.
Note
The following error text was processed in the system CRD : Exception condition "NON_EXISTING_HANDLE" raised.
The error occurred on the application server sapcrd_CRD_00 and in the work process 2 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Function: PRC_PD_HEAD_ADD_COND of program SAPLPRC_PRICING_API
Function: CRM_PRIDOC_UPDATE_EC of program SAPLCRM_PRIDOC_COM_EC
Form: EXECUTE_CALLBACKS_PLANNED of program SAPLCRM_EVENT_OW
Function: CRM_EVENT_SET_EXETIME_OW of program SAPLCRM_EVENT_OW
Function: CRM_ORDER_COMPLETE_SINGLE_OW of program SAPLCRM_ORDER_OW
Function: CRM_ORDER_MAINTAIN_SINGLE_OW of program SAPLCRM_ORDER_OW
Function: CRM_ORDER_MAINTAIN_MULTI_OW of program SAPLCRM_ORDER_OW
Function: CRM_ORDER_MAINTAIN of program SAPLCRM_ORDER_API
Method: IF_EX_ORDER_SAVE~PREPARE of program ZCL_IM_PRICE_ADJUSTMENT=======CP
Method: IF_EX_ORDER_SAVE~PREPARE of program CL_EX_ORDER_SAVE==============CP
What can I do?
If the termination type was RABAX_STATE, then you can find more information on the cause of the termination in the system CRD in transaction ST22.
If the termination type was ABORT_MESSAGE_STATE, then you can find more information on the cause of the termination on the application server sapcrd_CRD_00 in transaction SM21.
If the termination type was ERROR_MESSAGE_STATE, then you can search for more information in the trace file for the work process 2 in transaction ST11 on the application server sapcrd_CRD_00 . In some situations, you may also need to analyze the trace files of other work processes.
If you do not yet have a user ID, contact your system administrator.
Error code: ICF-IE-http -c: 330 -u: VORUSX -l: E -s: CRD -i: sapcrd_CRD_00 -w: 2 -d: 20080324 -t: 021723 -v: RABAX_STATE -e: RAISE_EXCEPTION
HTTP 500 - Internal Server Error
Your SAP Internet Communication Framework Team
Maximum points will be awarded for useful information.
Thanks,
RonyHi,
I notice there is a Z class being called.
Method: IF_EX_ORDER_SAVE~PREPARE of program ZCL_IM_PRICE_ADJUSTMENT=======CP
You should check this customized class.
Cheers,
cady. -
Error while create sales order
Hi,
Please help.
I am facing error while create sales order.
No item category available (Table T184 OR VERP )
Message no. V1320
Diagnosis
No item category could be determined for the combination OR VERP .
System Response
The system does not allow further processing of this item.
Procedure
Check the entries in table T184 by means of which item category determination is controlled.
If you do not have the authorization to do this yourself, contact your system administrator.Hi,
Check in spro whether Item categorygroup VERP is assigned to sales document type.if not assign.
Path
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ABAP dump Error while creating service order in PCUI.
Hi Experts,
We are getting following ABAP dump error while creating service order in PCUI which is working fine in GUI.
Runtime Errors RAISE_EXCEPTION
Date and Time 02.01.2008 14:55:38
Short text
Exception condition "TYPE_NOT_FOUND" raised.
What happened?
The current ABAP/4 program encountered an unexpected
situation.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
A RAISE statement in the program "CL_CRM_ELEMDESCR==============CP" raised the
exception
condition "TYPE_NOT_FOUND".
Since the exception was not intercepted by a superior
program, processing was terminated.
Short description of exception condition:
For detailed documentation of the exception condition, use
Transaction SE37 (Function Library). You can take the called
| function module from the display of active calls.
We have added custom fields in the service application. these custom fields with Z-structure & data elements are included in BSP structure CRMT_BSP_SRV_OIC_SRCHRES in development system.But the same Z structure & custom fields are exist in the production system but not included in BSP Structue CRMT_BSP_SRV_OIC_SRCHRES.
This may be the reason resulting this ABAP dump error in PCUI while creating Service order.
How these Z structures can be included in the BSP Structure CRMT_BSP_SRV_OIC_SRCHRES in production system?
Helpful answers would be rewrded max points as it is high priority issue.
Regards,
Basavaraj PatilHi Thirumala,
Thnaks for the reply.
I have enhanced service application using transaction EEWB to add new custom fields. these fields are there in Z structure created by the system in production system. All the transports are moved to target system. Problem is that Z structure( contains custom fields) created while doing EEWB is not included in BSP structure.
I f transports are missed to move to target system, Is there any other alternative to solve this problem?
Regards,
Basavaraj Patil -
Problem with creating Process order confirmation using BAPI
Hello,
While creating Process Order confirmation using BAPI_PROCORDCONF_CREATE_TT, material document is getting created. But a line item is inserted in the table AFRU without material document number. When it is created manually using the transaction COR6, the table is getting updated with material doc in the line item. Can anyone let me know what other attributes to be passed in order the update the same?
Thanks in Advance.
Regards, Senthil G.Hello , I am working with the same Bapi, can you please send me the code to fill the parameters, if I find the same error like you, I will send you the solution if I correct that.
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[email protected]
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Thanks in advance,
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please if you find the correct BAPI, send me,
If I find it first, I send you.
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Error while creating Work Order
Hello Experts,
I am getting below error while creating work order via add-on named beas but the error seems to coming from SBO.
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DeepakHi,
Plz check this thread:
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Problem on creating process order
Dear Team,
I have a problem on creating process order thru COR1 where the basic start date only accept and follows current date. Basic finished date, no problem. Previously, i can set the basic start date using previous date / date in the past (in the same current month). I'm using "Only capacity requirements" for scheduling type.
is there anywhere in the SAP config that i can check?
and why this problem occured?
ThanksDear Tallha,
Here is screenshoot of my process order. the basic finished date is automatically changed to current date. (date entered 1/5/2014)
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Problem creating process order with ref of sale order
Dear all,
Kindly give solution for this scenerio..............................
I am creating Process Order with ref of sale order manually in cor1. In the COR1 screen copy from field i gave my ref sale order, so that particualr order and batch is assigned to that order only.
My problem was suppose if sale order is created for 10 tonns, but my batch size and resource capacity is 2 tonns only. so first time i change my batch quantity 2 tonns instead of 10 tonns and created my order and confirmed.
if i go to second time the same process i am doing creating process order with ref of same sale order but it comes again 10 tonns instead of 8 tonns. why it comes like this already i confirmed 2 tonns in this sale order?
my requirement is if any process order is created with ref of any sale order and again if i am creating any process order with ref of same sale order left quantity only system should show.
for this what i have to do kindly help to this
regards,
s.sakthivelDear KK,
Pls check whether ZKIN, ZKQT, ZKOR have all the properties similar to IN, QT, OR respectively. If they are different, please ensure that you know the reason why they are different. This check has to be done at tcode VOV8
Some fields like sales document category, Transaction group, screen seq group, Doc pricing procedure need to be similar to the parent document unless you know why you have changed them.
Once this check is done, check the copy controls in VTAA. Before that try creating these documents separately without reference. This shoudl work fine only after which you need to check copy control. If this is not working fine, then there is some problem with the document type settings in VOV8. Testing this is possible only if Reference mandatory field is left empty. Make sure that is properly configured.
Once this is done, check copy controls in VTAA. You can just copy the copycontrol between IN and QT and QT and OR and create for ZKIN to ZKQT and ZKQT to ZKOR.
Once this is done, check whether your item category settings are properly done , also the schedule line settings. The tcodes are VOV7, VOV6, VOV4, VOV5 etc.
Now check whether your material master and customer master are consistent with the item category settings(Item category group).
Now create the transaction. It shoudl work fine.
Reward if this helps. -
Error[#1314] Creating Process
I'm receiving the below error when trying to execute a batch file. A windows agent is installed on the server where the batch files lives. The runtime user has admin rights on the server where the batch files lives as well. Does anyone have any insights?
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*** Error[#1314] Creating Process for job 7413Thanks John!
I reviewed the installation guide and saw that perhaps i was missing some security policies.
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Hi Gurus,
I need a BAPI or Function module for create process order (Tcode - COR1)
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Regards,
Vijay MekalaHi,
is there any other BAPI or function module for COR1...
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Mekala Vijay
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