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

Similar Messages

  • 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
    System ID....   DEV
    Client.......   500
    User.....   HPLSU
    Transaction..   CO01
    Update key...   4B6E4F48C08D027FE1008000C0A802F3
    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.
    We are looking for the solution for the above.
    Early reply will be highly appreciated.
    thanks
    harish

    Hi Rishi,
    You better check with your BASIS team.
    Check this link also
    Supervisor Error ADM0015
    Regards,
    Satyajit Kumar
    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.
    Regards,
    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?
    Please check if with this info you can find the missing data to explode the BOM
    regards
    Maria

  • 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 when creating Production Orders: -5002 Invalid Code  [OWOR.Status]

    When creating Production Orders, I receive the error: -5002 Invalid Code  [OWOR.Status] on certain of the entries. Typically 200 orders are created at once.
    What could be causing the error?

    You may check this thread to have a reference:
    Setting the repByIns to Null
    Thanks,
    Gordon

  • 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!!
    Regards
    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
    Regards,
    Prasobh

  • Error while creating production order (capacity leveling)

    Hello Friends,
    For capacity Planning - Leveling, i am using overall profile  "SAPMPSG006 - MPS/MRP: Capacity availability check", in Production scheduling profile, which i have attached in the material master.
    In Availability check parameter, checking control for the combination of Plant,order type and business transaction 1, in capacity availability section also, i have maintained the overall profile "SAPMPSG006 - MPS/MRP: Capacity availability check'.
    Now i have created the production order for a particular period (start date 17.03.10 , finish date 20.03.10). In CM01, agaist the work center, i can see the load. Hence available capacity and required capacity is same for three days.
    Now again i have created one more production order for the same period (start date 17.03.10 , finish date 20.03.10), system is showing the window with the message work center with overload.On the same screen, when  i click on finite scheduling tab, than system showing the new latest start date and time the same as earlier date i.e 17.03.10.
    Here my question is , when i click on finite scheduling tab, than system should propose the date 21.03.10, as on and after this date capacity on this workcenter is available. But system is not proposing the dates, where capacity is available.
    When i checked the dispatching log, there i found two errors.
    continued..................

    Dear,
    That's great production order system is proposing the future date automatically.
    Few check,
    1) Factory calendar for holidays?
    2)Any other production order on that days?
    3)Your capacity profile and its setting?
    Basic dates
    Check whether scheduling should be performed with a time being specified. For this, check the scheduling data of the scheduling type in Customizing. OPU3
    Do the basic dates change?
    Check whether the alternative "Adjust basic dates" has been selected for the scheduling parameters.
    Check whether the basic dates are set correctly on account of the operation dates. So check operation dates also?
    Regards,
    R.Brahmankar

  • Error - Cannot Create Production Order

    We have been attempting to create a production order using newly created work centers but keep getting this error. We've tried changing various values, but the same error comes up regardless. Does anyone what it means? Any help would be appreciated.

    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

  • No Funds Center error while creating Production Order in CO01

    Hi SAP Consultants,
    I am trying to save production order in transaction CO01 but I am getting error saying "No funds center entered/derived in item 00001"
    Diagnosis
    In company code (&2) the component Funds Management is active. This requires the entries or the derivation of a funds center.
    You can use the following elements to derive the funds center: company code / account  or CO object .
    Procedure
    Enter a funds center or ensure that the funds center can be derived from the possible assignments by:
    assigning a funds center in the commitment items- master record or maintaining the assigning of a funds center to the CO object.
    My company is a public sector company and Funds management is active.
    Any help would be appreciated.
    Thanks in advance.

    Hi,
    Kindly check for item 0001 in the Material Master which Profit Center is maintained and check if a Funds center is assigned to it. This should solve your problem.

  • Cost calculation error while creating production order

    Hi, "version 0 is not defined in controlling area xxxx for the fiscal year 2008, maintain the fiscal area dependent version parameters for the version o".the above error message appears at the time of saving my production order with co01 t-code. i have tried to rectify this by okez t-code, but it gives message that "activation of the indicator is notallowed". the same message appears while releasing the order, while doing the GI . Pls suggest.

    Hi,
    Please refer the below thread.
    https://forums.sdn.sap.com/watches!add.jspa?forumID=144&threadID=484386
    Regards,
    Senthilkumar

  • Allocation error when I create production order

    Hi guys:
       I met allocation error when I created production order with CO01.could you help me out?urgent!

    hi
    What is the excatly the error so that we can tell u the reason
    regards
    ramakant

  • Error creating Production Orders in UNCONSTR version

    I am copying prodcution orders from version 000 to unconstr version through Report I am getting following error.
    Error creating Production Orders in UNCONSTR version and Message no. ZSXXPAPO140.
    when I am executed in background it is giving following error.
    PPM FG100203.01_19_FR04_P for product FG100203.01 is not valid at the required explosion date 14.01.2010  /SAPAPO/RRP      325          E
    Please suggest me any one it is a great help to me.

    Hi Venkat,
    It seems there is an inconsistent PPM FG100203.01 exists
    in your planning version from which you are copying.
    Check the possibilities of repairing that PPM and retry
    copying.  Orelse In the /SAPAPO/VERCOP transaction,
    under the product selection criteria, exclude that item and
    try copying the version.
    Regards
    R. Senthil Mareeswaran.

  • T-code CO01 to create Production order:error message "No routing found"?

    I use t-code CO01 to create Production order.At the first screen I select material 72 and plant HJW1 .At the Header creen,I input the data in the General tab and press return but the sap show the error message "No routing found".But I have create the routing for the material 72 and plant HJW1.I don't know why the sap found no routing.So my question was how to found the reason about why the sap can not found the routing and how to resolve this problem.Thank you.

    Hi,
    Probably you would have created the routing today, with valid from todays date. But the order you are creating may be with start date in past and system is not able to find and valid routing for the day.
    I would suggest you to remove both the Basic "Start" and "End" and change the scheduling type to "Current date Scheduling", now enter. If system still not finding the routing, use the function "Read PP Master data".
    Regards,
    Prasobh

  • Creating production order it gives error

    Dear Sir,
    I am using PP01 order type for production order we have two plant and i hAve maintained NUMBER RANGE in CO82 and also  in OPJH. but when i create production order in CO01order type PP01 for one plant 1000 it gives ERROR - number range not defined same i am creating for another plant 1020 it create order production order.
    Please guide me where i mainatined number range of production order for indiviual  plant

    Check your order type has been assigned to plant and also validate the number ranges as well.
    Mahee

  • Creating Production Order Through DI API Throws Error

    Hi Experts,
    I am trying to create Production orders automatically (using DI API)for Items from a Sales Order Thorough an Intermediate transaction.
    But it throws an error on the line in which I am setting value to the Business partner code of the Production order object.
    The error message shown first is  'Exception from HRESULT: 0xFFFFFFFF'
    and then                         'Object reference is not set to an instance of an object'
    The Code is Given below
    objPrdOrdr = B1Connections.diCompany.GetBusinessObject(BoObjectTypes.oProductionOrders)
                objProdTree = B1Connections.diCompany.GetBusinessObject(BoObjectTypes.oProductTrees)
                With objForm.DataSources.DBDataSources.Item("HeadTab")
                    intRowCount = .Size
                    For intLoopCount = 0 To intRowCount - 1
                        If objForm.DataSources.DBDataSources.Item("LineTab").GetValue("U_POYN", intLoopCount) = "Y" Then
                       *objPrdOrdr.CustomerCode = objForm.DataSources.DBDataSources.Item("HeadTab").GetValue("U_BPCod", 0).ToString*
                            objPrdOrdr.DueDate = objForm.DataSources.DBDataSources.Item("LineTab").GetValue("U_DueDate", 0)
                            objPrdOrdr.ItemNo = objForm.DataSources.DBDataSources.Item("LineTab").GetValue("U_Product", intLoopCount)
                            objPrdOrdr.PlannedQuantity = objForm.DataSources.DBDataSources.Item("LineTab").GetValue("U_QTY", intLoopCount)
                            objPrdOrdr.PostingDate = .GetValue("U_DocDat", 0)
                            objPrdOrdr.ProductionOrderOrigin = BoProductionOrderOriginEnum.bopooSalesOrder
                            objPrdOrdr.ProductionOrderOriginEntry = .GetValue("U_SlOrd", 0)
                            objPrdOrdr.ProductionOrderStatus = BoProductionOrderStatusEnum.boposPlanned
                            objPrdOrdr.ProductionOrderType = BoProductionOrderTypeEnum.bopotSpecial
                            intPrdEnt = objPrdOrdr.Add()
                            If intPrdEnt > 0 Then
                                objPrdOrdr.GetByKey(intPrdEnt)
                                objForm.DataSources.DBDataSources.Item("LineTab").SetValue("U_PrdEnt", intLoopCount, intPrdEnt)
                                objForm.DataSources.DBDataSources.Item("LineTab").SetValue("U_PrdOrd", intLoopCount, objPrdOrdr.DocumentNumber)
                            Else
                                B1Connections.theAppl.SetStatusBarMessage("Production Order Creation Failed", SAPbouiCOM.BoMessageTime.bmt_Short, True)
                                oForm.ActiveItem = "txtBPCod"
                                Return False
                            End If
                            intLoopCount += 1
                        End If
                    Next
                End With
    Please Help... We are using SAP b1 2007B SP00 PL13
    Thanks and Regards
    Ajith G
    Edited by: Ajith G on Mar 12, 2010 10:57 AM - Sorry, Tried to format text properly but failed

    Rectified

Maybe you are looking for

  • Cisco 877 router - Cisco IP phone won't register with SIP provider

    Hi all, I'm having a problem with a Cisco SPA504G phone not registering with the SIP carrier over the Internet. We've recently rolled out a Cisco 877 router onto a new NBN business connection and can't get the pre-configured IP phone to register. Whe

  • SelectOneChoice problem with SessionFactory.detach

    Hello, I have this problem , i have mapped two table (A, B) with one to one mapping eg. The descriptor A maps the fields like Table A, id_a ----- direct mapping name --- direct mapping tableB ...one to one mapping The descriptor B maps the fields lik

  • Delete materials not assigned to any plant.

    Dear Readers,    I am trying to find out a means by which I can identify and delete materials that are not assigned to any of the plants. During the data loads in Production, there were duplicate materials created and only one of the 5 duplicates is

  • Transport of Jobs in FIM 10.0

    Hello All, Can someone please let me know if there any mechanism to transport the Jobs in FIM 10.0 from DEV to QA to PRD? I am aware that I can import the jobs and Export in the other system. However does this work properly? As the web service link c

  • Why do I have to have a visa or master card to activate my apple id??

    This is stupid nd a rip off. I don't have a visa or a master card to activate my apple id. I mean not everybody has one or don't want their accounts hacked nd their bills going up. Why do we have to do this, just to activate an account. LikeI said, i