Error in creation of Process order

Dear Expert
while creating a process order i am getting 2 errors no valid task list for key date and lot size
No task list with in validity period of production version , how to resolve these error
Regards

Dear Usmfarhan,
Check your validity in your routing and BOM , and also check the lot sizes are matched or not in these two master data, in C223 check the production version you will get the error if it does not matches, check and revert back.
Regards,
Karad D D

Similar Messages

Error with Creation of process order

HI,
I am trying to create a Process order, system throw the error message "No valid task list for material XXXXX plant XXXX for sel.criteria". MAster data has not been transferd. I have checked in Recipie and BOM Nothing is missing, evry thing is fine. But as for my best of knowledge, it has been mantained correctly.
Kindly tell me what could be the problem & how to resolve it.
Regards.
NSR

NSR,
The problem could be the validity dates or Lotsizes or status.
Most often faced problem could be that you would have created the recipe valid from todays date, but you may trying to create a Process order back dated. You can go to the master data tab in the process order display transcation(COR3) and check the Explosion dates, and check in C203 your master recipe header valid from date.
Regards,
Prasobh

Error during creation of transfer orders for material

Hi,
We are doing a transfer of stock from one storage with WM to a storage without WM.
But system does not finish the process automatically displaing the following error message:
"Error during creation of transfer orders for material document 49000XXXX"
System cannot find source storage bin
Thanks in advance for the help
Regard
Enzo

your picking strategy does not find the bin where the material is.
So you need to check what value you have entered for picking in WM view of material master.
then you have to check where your material is (storage type and bin)
then you need to check customizing to where what storage types are included in the picking strategy that is tight to the material master entry.

Change Production version during creation of Process Order COR1

Hi,
Scenario:
Based on the entered Material, Plant and Order type system need to trigger a popup asking the user to select the Production Version. This should happen before clicking on SAVE button, so that all the values will be populated correctly based on the changed VERID.
I did not find a user exit that enables to change the Production Version (VERID) value. So I thought of displaying the popup in the user exit EXIT_SAPLCOZF_003 which will be triggered before initial screen appears, export the selected value and pass it to a User Exit or BADI where VERID can be changed. But cannot find a user exit to do it.
Please help me find a User Exit or BADI to change the Production Version during creation of Process Order using COR1 transaction before clicking on SAVE button.
Thanks,
Manoj.

Hi Manoj,
So - almost four years later - I saw your post and I saw myself in the very same situation as you did...
I found a solution for those who wants to change the production version of the production order from the sales order creation: create an enhancement in the function module 'MD_VERSION_SELECTION' and you are good to go.

Error during creation of transfer orders for mateRIA

hi gurus,
I am getting an error while moving material from sl0c2 to sloc1 which is connected to wh by mvmt 321. the document is getting posted and the stock is coming to sloc1,but the error is
"Error during creation of transfer orders for mateRIAL.how to correct the error.
regards
murugan

Hi,
The material is maintained at the Warehouse level, hence warehouse transactions have to be completed, by creating a transfer order and the confirmation of the same will create a transfer posting from SL1 to SL2 in the system. This is trigerred automatically depending on the sytem configuration.
Regards,
raghu

Error while creating a process order

Dear Guru's
While creating a process order ,i am facing an error.
"Unable to create batch. Storage location BPSS is invalid for material 112100050
Message no. 40116".
How to assign specific storage loaction to that particular material.I have assigned in material master "work scheduling tab",But it was throwing an error while doing process order.Pls help me to solve this problem.
Thanks in advance,
Rgds,
cherukuri

Hi Cherukuri
Are u using special procurement key "80"? It seems that storage location is not mentioned for the header material in the production plant.
Maintain this using T Code MMSC. It will solve ur issue
Rgds

Error while releasing the Process order

while releasing the Process order i am getting the follwing error message
Message no. CO118 Release of order not possible
Cna you Please any body explain me detail of thi error ie where the error lies.
Thanks

Hi,
In Process Order Header Screen Go to ---> Log ---> On Release.Here you will find the detail error behind this problem.Go though it .Resolve it and then try to release the Process Order, and if required get back to us.
Suppose reason may be,
- Missing part
- Missing Capacity
- Batch Determination is required to perform.
- Any User Exit (Other then std. SAP)
Regards,
Dhaval

Error when closing a process order

Hi
I am getting an error when trying to close a process order.
The error is - KW407"No prices could be determined for object Activity type XXXX/XXXX/SET". I have checke the following:
1. KP26 the price has been maintained.
2. Have checked that the cost element assigned for the actuvuty is "43"
3. The Valuation variant is maintained correctly.
Please let me know what could be wrong and how the order can be closed.
Karthik

Hi Karthik,
Error message class KW relate to ABC costing. Did you use template and OH group and assigned in Materil master or in the costing sheet. if so
Have you correctly assigned the template to OH group KTPF?
If this is not the case, please check your MRP settings in the material master.
Hope you need to change the planning strategy? please check with PP guys.
Thanks
Velumani

Price error - In creation of sales order

Dear ALl,
When i am trying to create a sales order with the t -code VA01 and enter a material i get a warning saying
"000010:: Enter Pricing".This happens only for one customer ,for other customer with the same material there is no warning.
Can some one guide as to what is missing for this customer.
Thanks in advance,
Swati

Hi,
You have to maintain the CONDITION RECORDS for the MWST condition type in the transaction code VK11
Alternatively you can also do some configration to make the MWST as Optional
In the Pricing procedure V/08 uncheck the MANDATORY and check the Manual option which will not display the Error.
During the Sales order processing you can enter the MWST price as some percentage.
Please do the above and revert back if you need any other details
thanks,
santosh

Regarding Error Message while releasing Process Order

Dear friends,
                          While releasing process order i m getting following error message.
" Storage location in PUB(loc1) is not same as storage location (loc2)''.
how to remove this error and release the order.
Thanks & regards,
Sandip Sonar

Hi Sandip,
The error message LP 099 'Stor. location in PUB X is not the same as prod.stor. location Y' is issued when the system finds inconsistancy in your customizing of the couple storage location - Production supply area for your components in your process order.
The logic of the storage location determination is the following ...
The issuing storage location is determined in three steps:
1. First, the issue storage location of the material to be issued   (MARC-LGPRO) is transferred to the material master from the MRP    data if it is filled.
2. The system overwrites this value with the issue storage location from the bill of material (RC29P-LGORT, STPO-LGORT) if it is     filled.
3. If the operation to which the component is assigned in production order contains a work center with supply area, the storage    location is transferred from this supply area (PVBE-LGORT).     However, this transfer is only carried out if storage location data (MARD) is maintained for this storage location for the    material.
The logic of the supply area determination:
Priority of supply area determination for WM staging is as follows :
1. Supply Area of Work Center               (highest priority)   If no supply area defined look to
2. Supply Area in item of Bill of material (second priority)   If no supply area defined look to
3. Material Master View MRP2                (third priority)         If no supply area defined -> Error message LP 099
I hope this helps in sorting the issue.
Regards,
Mauro

ABAP Programming Error when saving the Process Order confirmation in COR6N

Hello,
We have an issue related to Process Order confirmation using Tcode COR6N. When we enter all the inputs to confirm( Activity, yield and phase) and click on save it gives ABAP Programming Error (Exception condition "SEQ_NOT_FOUND" raised).
Any inputs in this regard, would be appreciated.

Hello
I can observe that you have implemented the report ZOPSECRE and that an inconsistency was found.
This repor corrects inconsistent orders which do not have an operation or a sequence, or the two of them.
The report checks whether there is at least one operation or one sequence and creates both including status objects.
Therefore, you need to have the default valus for the operation generation defined on OPJG for this order type/plant.
BR
Caetano

Control receipe creation in process order

Hi,
Can you please tell me how to create control receipe.
After releasing the process order when I select the button for creating control receipe. System shows error as " No control receipe generated"
Please tell me the basic steps required to create control receipe and PI sheet.
Regards
Karthikeyan

Hi,
Check In master Recipe ,in the PI Tab,There must be some PI category is assigned and in that PI Category,this PI Charactiristic has been assigned.
First goto that Phase of the Master Recipe and then goto PI tab and then find the PI category.
In Process order
Goto->List->Control Recipe List--->
As per above link first find out Control Recipe is generated or not and also find out its status.
If Status is Created then you can find it in CO53,
if status is Sent then you can find it in CO55 or CO60
Please rfer this thread also,
https://forums.sdn.sap.com/click.jspa?searchID=16154042&messageID=5839678
Regards,
R.Brahmankar

Batch creation during process order

Dear all,
Can any body tell me for some materials Automatic batch is not creating after releasing the process order.
Regards
Ravi

Dear,
Go to MM02 of these materials click on work scheduling view and check which scheduling profile is maintained there.
Then go to CORY and check same scheduling profile for Auto Batch Creation. If scheduling profile is missing then assign same in work scheduling view of material master.

Re: Error while making a Process order in MTO scenario

Hi All,
I am having a secnario, where I am using MTO scenario. I want that the sales order should trigger the process order.The components in the BOM for the FG material .
1. Raw material: procured from outside: Stock & value relevent.
2. This one is non valuated one :procured from outside: Stock & Non-value relevent.
Now when I create a sales order, I can see a plan order in the MD04 scree for this FG . But on drilling down this plan order I can only create the PR for the 1st component only ,for the second component I cant create anything.
The second item should be non valuated & stock relevent.
Please help me in this regards,
Vivek

I have taken help from some other threads to resolve this issue.

Error while saving the process order

Hi All,
I changed the quantities of the components and trying to save the process order. But I'm getting a message " "PLEASE REEXPLODE BOM, SINCE THE PROCESS ORDER COMPONENTS HAVE CHANGE". What would be the reason? It is not happening to all the users. Some users can able to save after changing the qty. Some users can't?
Regards,
Sureshbabu G.

Hi,
"PLEASE REEXPLODE BOM, SINCE THE PROCESS ORDER COMPONENTS HAVE CHANGE"
I think it is your Develpment and not from SAP Standard One.So it is difficult to trace out the cause, better will be contact your devlopment team to trace out the reason.
Regards,
Dhaval

Error in creation of Process order

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