Error in make to order

Hi Experts,
I have created a sales order with order type OR, requirement type KE , Bom with usage for production, Work center, Routing.
The material with item category Norm.I did MRP run in MD50.
while converting the Planned order into production order it giving error message"You cannot make an assignment to make-to-order stock
*Message no. CO684*
*Diagnosis*
*The component cannot be allocated to an individual stock because make-to-order production and engineer-to-order production cannot be executed with this order.*
*A possible cause is that you are trying to create an order with reference to a sales-order/project, where an account assignment to a sales order/project is not allowed in the settlement profile that is assigned to the chosen order type. This is inconsistant.*
*System Response*
*The following responses are possible:*
*Order processing is cancelled.*
*The system resets the special stock indicator back to the original value.*
*Procedure*
Choose another order type.
Then i have tried by changing the material item category to 0001 and while creating sale order i am unable to give more than qty 1"Only quantity 1 KG is allowed (Item 000010)
Configuration not possible for material CAR1981 : Reason 3 --> Help
Message no. V1360
Diagnosis
This may have been caused by one of the following:
1. The configuration profile for the material allows or requires the bill of materials to be exploded during order processing. However, a plant has not been specified in the item.
2. The configuration profile of the material allows or requires the bill of materials to be exploded during order processing, but the order quantity in the item must be greater than 0.
3. A configuration profile has not been maintained
or
A configuration is not permitted for the material
or
4. The configuration profile of the material allows or requires the bill ofmaterials to be exploded during order processing. However, the system could not determine a date because important data is missing from the item (see incompletion log).
Kindly help me to complete the make to order process
regards
s

Hi,
Maintain Stargy group 20 (Make to order) in MRP-3.
(Material mater)
Then run the MRP.
Hope you will get some idea
Thanks and regards
E.Rambabu

Similar Messages

Getting error in make to order

hi all,
while configureing MAKE TO ORDER i am getting the following errors
1)while saving the sales order it's asking for a g/l account no.
2) after forcefully saving the sales order i have tried to create the production order but getting error "no routing found for materil 787"
kindly help me to solve the the problem, it woul'd be beter if u send me step by step process with all configuration.
kaushik

Hi Kaushik
HI REFER BELOW REWARD IF HELPS
http://www50.sap.com/businessmaps/092BF1DFEEB2456DADD0DD0284EBE8A2.htm
MAKE TO ORDER
http://help.sap.com/saphelp_ides/helpdata/en/51/95368ea1fa11d189ba0000e829fbbd/content.htm
http://help.sap.com/bestpractices/industry/indusmachinerycomp/v1470/IMC_DE/html/E71_MTOSalesOrdProc_EN_DE.htm
Make-to-Order (Customer Requirements)
Creating a Sales Order
Checking Requirements Using MRP
Requirements Planning
Converting the Planned Order into a Production Order
Confirming the Production Order
Checking the Settlement of the Production Order
Creating a Delivery
Creating a Billing Document
Checking Costs and Revenues on the Sales Order
Make-To-Stock Production
Planning a Product
Creating a Sales Order
Executing Multi-Level Requirements Planning
Converting the Planned Order into a Production Order
Withdrawing the Material for the Production Order
Confirming the Production Order
Creating a Delivery
Creating a Billing Document
REFER BELOW
Make-to-order processing takes place when inventory is not generally stoked but instead the firm wants until an order hass been placed and then produces just what has been ordered.
Ex: In this case, a deluxe motorcycle gas tank that must be produced form an unpainted tank, paint and gas cap. These are two processes that must be completed in the production -
paint the tank and when tank is dry, attach the gas cap.
The BOM are needed to create a given product. The routing information gives what processes need to be carried out in what order and even how long each process should take. All this information together can be used to determine what the total cost of the product and determining the profitability of the product.
ACreation of materials:---
T code: MM01
Ex; 1400-71xx
Enter material, ind. Sector and material type.
Select the org. levels plant, stor. Location, sales org, DC, Warehoused no, storage type.
Repeat the same process for all components.
BCreation of BOM:--
T code: CS01
CSet up routing:--
T code: CA02
Dpricing conditions:--
T code: VK11
Epurchasing materials:--
Create a purchasing order req. for components from vendor.
Create PO: ME21
FReceiving materials:--
GR:- MIGO
Go through MMBE then u will get stock available or not.
Process:
1. creating a sales order for product not kept in the inventory. This will atomically generated the relevant production order.
2. we assume production is done ahead of \schedule. After production is completed you will confirm production order as fully completed .
3. Newly determine the availability of sales order.
4. shipment
5. TO for delivery
6. Billing
7. Payments
Reward if useful to u

Error when converting planned order to production order

Dear Gurus,
I am working on ECC 6.0 for MTO scenario for a configurable material.
When I run MD50 and then try to convert planned order in production order it gives me following error:
error message CO684: 'You cannot make an assignment to make-to-order stock'.
I am using requirement class 46 and strategy is 25. In the requirement class, the account assignment is M and valuation is also maintained as M.
Also for the production order type, the settlement profile assigned has settlement rule optional for sales order, profitability segment, cost center....
Also in the controlling area, Sales Order is activated.
Kindly advice and thanks in advance.
Regards,
Niraj

Dear,
Please check your planned order under "Assignment tab" whether the sales order is visible?
Find out what is the settlement profile assigned in your Order Type; TC: OPJH
and in customizing see for that settlement profile whether for Sales Order : settlement is allowed or not. If not change accordingly. And check again.
Please refer to SAP Note 861670 and 432109 or 311651
Also refer this thread,
Error in make to order
Regards,
R.Brahmankar

Error Message V1810 - Make to Order No Change delivery plant in Sales Order

Hello, for a client where I'm setting the flow intercompany , but i have an error on the Sales Order when I must be change delivery plant.
Scenario: Make to Order, Product configuration, Sales Order BOM created by CS60
Step:
1 - I create sales order fo company X delivery plant 1000
2 - Creates Order BOM on plant 2000 Company Y
3 - creates MRP Planned Order
4 - Convert Planned Order to Production Order
For different issues can happen that you decide to ship the goods to a different plant than the X. Production Plant remains 2000.
If I try to change the plant on the Order system stops me with the following error:
Message V1810 - Plant can no longer be changed
Diagnosis
The plant can no longer be changed in the Following situations:
The item has been assigned to a project.
There is a production order for the order item but it is not a staticassembly order.
Already have accrued costs.
For the very complex structure of the product I can not delete the production order and sales order BOM.
How do I handle these cases?
Can anyone help me?
Best regards
Giuseppe

Hi Guiseppe,
can you please answer some questionsa to understand your requirement.
if you want to transfer the goods from plant to plant you can do it through Stcok transfer MB1B t code.
1.then why you want to change the plant? in which element you are trying to do in sales order or production order?
2.you mention it as intercompany and MTO can you be clear for whoom you got the sales order(internal or External Customer?

Error while creating make -to -order

Respected Gurus,
I am a frequent vistor of this forum, and find it very helpful. I am studying SD processes, and came across error which is not posted on the forum.
While configuring Make-to-order process,
1) I have defined and assigned controlling area for my company code.
2) In MM01 I created material master with required fields such as item category group ( 0001 - make-to-order)
3) In VA01 I have raised an order with my material, and in the sales header>Procurement> Requirement field changed to KE.
Now I get an error : Plant xxxx is not assigned to controlling area.
Could you please guide me.
Regards
Trupti

Thanks for the reply.
I checked assignment of the plant to the company code, and also MRP type. Both of them are as per your suggestion.
Not sure how, but the error i mentioned disappeared today, except another one related to FBN1.
I have been able to process MIRO , Invoice and generate the accounting document.
In the VA02 document flow...status of the accounting document is " Not cleared", how to go about it.
Also if you could look in to another question I posted regarding reconcillation account, would appreciate.
Regards
Trupti.

Make to Order for Configurable Material & Error in Confirmation

Hello, PP Gurus,
I am doing one MTO for Fabric business but during the confirmation I am getting error that
SALES order Stock does not Exist as well Please inform me Costing procedure in this scenario.
*is it necessary to run MRP in this scenario?*
Please see the all Details of Business so that U can give answer properly.
One is raw fabric (Raw material) which has to passed different process to convert Colored fabric as my Finish product as well I can sale Raw fabric also.
is it possible to maintain raw fabric and Colored fabric with same mat.code?
I have configured the material as well all pricing BOM, Recipe its working properly.
How can I assign the material to Operation? I am getting GRAY field in New Assignment in change recipe mode ..
Is it possible to use Material type other than KMAT? I want to use Finish material type. If yes How?
Right now I can create Process order from the Sales order but I am facing error in confirmation that Sales Order stock does not exist than I have to transfered stock to Sales order and error get solved temporarily but I want to avoid this manual transaction to remove this error. Any configuration is required please inform.
My configuration is given below.
MRP Type : PD
BOM item Category: L Stock Item.
In dependency & Profile I have set radio Button as Single level Bom explosion.
Order Bom selection in profile.
Strategy : 25 make to order for configure material.
How can I do ? please suggest any changes
I have only 9 months of SAP experience within short time I have gain lot knowledge from this site and other reading material as well my learning Learning thirst.
thanks to all SAP gurus..
THANKS IN ADVANCE .... Definitely I will reward points even if my some questions get solved...
Regards,
Bhavik dangi.

Hi,
You can use variant configuration for selling the colored fabric. Use the basic fabric as raw. and maintain variant configuarations to have many variants.
Please use strategy 25. When you run MRP the planned orders will be generated and will be assigned to the sales orders. You can see it on the account assignment tab.
In material master pleasse maintain Individual collective requirement indicator to 1-individual in the MRP-4 view.
Then the stocks will be reserved to the specific sales orders.
Thanks and regards
Murugesan

Error when settling the variances to PA by categories in make to order

I want to settle a production order (Make to order-configurable material) to PA, because It's necessary for us to settle the variances by categories to PA (The PA Transfer structure is customized with the source "Variances on production orders" filling the Variance categories, and the settlement profile settings with the flag "Variances to Costing-Based PA).
The system generates in the production order the distribution rule to material on the settlement rule. This way the settlement doesnu2019t create a PA document, only FI document y CO document where the variances go to the material (the material valuation is V).
If I create, manually, an additional distribution rule to profitability segment on the settlement rule, when I settle the order (KO88) appears the error u201Cmessage no. KD514 - Complete PA transfer structureu201D, but the structure is right.

Hi,
I want to settle a prodution order ("make to order") which has a distribution rule by default to material (material is valuated as moving average price). Also, I have customized the settlement profile with the flag "Variances to Costing-Based PA". The PA transfer structure is setting by variance categories.
However, when I run the settlement only the FI and CO documents are created, but not a PA document. This is the error to solve.
To solve this, I create a manually, an additional distribution rule to profitability segment on the settlement rule, but when I settle the order (KO88) appears the error u201Cmessage no. KD514 - Complete PA transfer structureu201D, but the structure is right by variance categories.
I think that the settlement must go to PA by variance without create this manually distribution rule
Greetings.

Getting error while doing make to order scenario

Hello Sap Gurus,
While doing make to order scenario(strategy 20),when i am giving customer requirement through md81(using reqmt type KE),i am getting the following error,"Receiver category is not allowed by settlement profile SD1."
Could you guys help me in solving this error.In settlement profile SD1 i have checked that valid receivers material,sales order are kept as optional,then also getting error.

Hi Jitendra
Can u confirm what setting is kept against reciever "sales order"? Is it kept as settlement required or optional? Ideally it should be "required"
Also provide the error message number which u are getting
Rgds

Error while generating Production Order from Recommondation Report

Hi..
I have got few production orders to be created through Recommendation Report.
After getting them 'Checked' when i try to create production order, following error message appears :
No matching records found 'Product Tree' (OITT) (ODBC - 2028) [message 131-183]
Please let me know what went wrong ?
Regards
Rakhi

Hi.......
I think you are trying to make production orders who has no BOM. First prepare BOM and then Create Production Order from Recomemdation Report. Because it supports only Standard Production Order and not Special......
Regards,
Rahul

Error while raising sales order

Hi all,
I have created a make-to-order material with item category group and general item cetegory group 0001.
While raising sales order for that material (make-to-order) item category TAK.
I got a error stating that plant is not assigned to controlling area.
can anyone help me out in this regards.

hi pavan,
pl check this on settlement rule :
The settlement rule consists of the sender and the settlement distribution rule which includes the settlement receiving accounts, distribution factor, settlement type, and validity period. You can change the settlement rule manually.
There are two possibilities for settling sales orders. You can either:
Settle to a business segment
In this case, the settlement rule is determined automatically. You can only use this method of settlement if CO-PA is activated.
Settle to a general ledger account
In this case, you enter the settlement rule and the general ledger account number manually in the sales order.
To change the settlement rule, choose Edit ® Settlement rule.
For more detailed information about settlements and especially about processing settlement rules, see the CO Cost Object Controlling documentation.
Please consult your FI guy so that he can help you configure a settlement profile.
regards
sadhu kishore

Error while making Production Order

Hello,
While I am trying to make production order for one material it is giving an error " Date lies outside the valid factory calendar" even for 1 kg. For other materials the error is not coming, both have the same work centre's.
Please guide me what can be the possible reasons?
Regards,
Naren Bora

Hi,
I hope u are creating the production order at CO01.
Before that check scheduling results at ca03 for order Material.
Regards
Pradeep

Delivery not created in make to order cycle

Hi
i am in the make to order process scenario and facing problems while creating a delivery after production order has been confirmed. The steps followed are
1. i create an order with M1 and quantity 100 - T code : VA01
2. i create a sales order BOM for the sales order created above and using material M1 - T cose : CS 61
3. This is followed by a production cycle - planned order, production order and confirmation with lot size of 7.
4. as one production order of size 7 is confirmed, the stock is generated of quantity 7 for the material M1. using MMBE i can see the stock being created.
5. Now as i go and try and create the delivery against order created in step 1, i get the error and that "No schedule lines due for delivery up to the selected date".
6. When i check my order in display mode, under schedule line it shows M1 with order quantity as 100 and confirmed quantity as 0.
Could you please advise if after the confirmation of production order, the schedule line in order will show quantity 7 and if i can delivery against it. Or is there any other way of creating the delivery.
Thanks

Hello,
In MTO scenario the following happens:
1. Sales Order is created - standard requirements type determined is KE which fetches requirements class 040. The requirements class 040 has controls for MTO & special stock indicator will have entry as "E-orders on hand".
2. After MRP is run the system will transfer the requirements to PP, a planned order will be created which is then converted into a production order.
3. After running the production cycle the goods will be transferred to the finished goods storage location.
4. Now when you check in the transaction code MMBE the system will show the material stock & under the sales order stock only.
5. But when you check the sales order -- line item schedule line, the system displays the confrimed quantity as "zero".
Explanation:
You created sales order for item A - 100 Quantities. Production was completed for 20 quantities. System shows sales order stock of 20 quantities only.
When you had created a sales order for item A the system after running the availability check would have determined a delivery date by way of which it would have shown you say 2 different schedule lines as under
Delivery Date.............Order qty............Rounded Qty...........Confirmed Qty
01/05/2009...................100......................100............................0
15/05/2009.....................0.........................0.............................100
The second date the system determines taking into consideration the inhouse manufacturing time specified by you in the material master (MRP2 screen) & the other settings which aare applicable for the checking group specified in the material master.
On 15/05/2009, if you create a delivery, the system will allow you to create the delivery irrespective of the stock in the plant. But at the time of post goods issue you will face a quantity deficit error.
If the goods are received in the finished goods storage location before 15/05/2009 say on 10/05/2009, the system will not update the schedule line automatically & when you try to create a delivery the system will display the error "no schedule lines due for delivery".
Solution:
Transaction code VA02 - select the sales order number - double click on the line item - go to schedule lines - here click on the button "Item Availability" or press "Ctrl + F5" to run the availability check. As you have stock of 7 quantity, the system will display 7 quantity on the curretn date. Select the option delivery proposal to continue. Now the system will show 2 schedule lines as under
Delivery Date.............Order qty............Rounded Qty...........Confirmed Qty
01/05/2009...................100......................100............................0
10/05/2009.....................0.........................0..............................7
Save the sales order & then create a delivery. The system will not give any error.
Note: You have to manually confirm the quantities for a make to stock sales order in case if the goods are received before the delivery date specified by the system.
With best regards,
Allabaqsh G. Patil
Idhasoft Ltd.

Error while placing an order using custom shipping group

I created a custom shipping group named 'shipToStoreShippingGroup' with a custom shipping method named 'ship to my home store'
Im getting this error while placing an order
11:47:54,626 ERROR [OrderRepository] SQL Statement Failed: [++SQLInsert++]
INSERT INTO dcspp_ship_group(shipping_group_id,type,version,shipgrp_class_type,shipping_method,description,state,price_info,order_ref)
VALUES(?,?,?,?,?,?,?,?,?)
-- Parameters --
p[1] = {pd} sg1480003 (java.lang.String)
p[2] = {pd: type} 300 (java.lang.Integer)
p[3] = {pd: version} 1 (java.lang.Integer)
p[4] = {pd: shippingGroupClassType} shipToStoreShippingGroup (java.lang.String)
p[5] = {pd: shippingMethod} Ship to my home store (java.lang.String)
p[6] = {pd: description} sg1480003 (java.lang.String)
p[7] = {pd: state} INITIAL (java.lang.String)
p[8] = {pd: priceInfo} ai730013 (atg.adapter.gsa.SingleValueGSAId)
p[9] = {pd: order} o1100001 (atg.adapter.gsa.SingleValueGSAId)
[--SQLInsert--]
11:47:54,641 ERROR [CommitOrderFormHandler]
CAUGHT AT:
CONTAINER:atg.commerce.CommerceException; SOURCE:CONTAINER:atg.service.pipeline.RunProcessException: An exception was thrown from the context of the link named [addOrderToRepository].; SOURCE:CONTAINER:atg.commerce.CommerceException; SOURCE:CONTAINER:atg.repository.RepositoryException; SOURCE:java.sql.SQLException: ORA-02291: integrity constraint (SYN_PRD.SYS_C0039101) violated - parent key not found
at atg.commerce.order.OrderManager.processOrder(OrderManager.java:3007)
at atg.commerce.order.OrderManager.processOrder(OrderManager.java:2923)
at atg.commerce.order.purchase.CommitOrderFormHandler.commitOrder(CommitOrderFormHandler.java:402)
at atg.commerce.order.purchase.CommitOrderFormHandler.handleCommitOrder(CommitOrderFormHandler.java:361)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at atg.droplet.EventSender.sendEvent(EventSender.java:582)
at atg.droplet.FormTag.doSendEvents(FormTag.java:800)
at atg.droplet.FormTag.sendEvents(FormTag.java:649)
at atg.droplet.DropletEventServlet.sendEvents(DropletEventServlet.java:523)
at atg.droplet.DropletEventServlet.service(DropletEventServlet.java:550)
at atg.servlet.pipeline.PipelineableServletImpl.passRequest(PipelineableServletImpl.java:135)
at atg.commerce.order.CommerceCommandServlet.service(CommerceCommandServlet.java:128)
at atg.servlet.pipeline.PipelineableServletImpl.passRequest(PipelineableServletImpl.java:135)
at atg.commerce.promotion.PromotionServlet.service(PromotionServlet.java:191)
at atg.servlet.pipeline.PipelineableServletImpl.passRequest(PipelineableServletImpl.java:135)
at atg.userprofiling.AccessControlServlet.service(AccessControlServlet.java:655)
at atg.servlet.pipeline.PipelineableServletImpl.passRequest(PipelineableServletImpl.java:135)
at atg.servlet.sessionsaver.SessionSaverServlet.service(SessionSaverServlet.java:2425)
at atg.servlet.pipeline.PipelineableServletImpl.passRequest(PipelineableServletImpl.java:135)
at atg.userprofiling.PageEventTriggerPipelineServlet.service(PageEventTriggerPipelineServlet.java:169)
at atg.servlet.pipeline.PipelineableServletImpl.passRequest(PipelineableServletImpl.java:135)
at atg.multisite.SiteSessionEventTriggerPipelineServlet.service(SiteSessionEventTriggerPipelineServlet.java:139)
at atg.servlet.pipeline.PipelineableServletImpl.passRequest(PipelineableServletImpl.java:135)
at atg.userprofiling.SessionEventTrigger.service(SessionEventTrigger.java:477)
at atg.servlet.pipeline.PipelineableServletImpl.passRequest(PipelineableServletImpl.java:135)
at atg.userprofiling.ProfilePropertyServlet.service(ProfilePropertyServlet.java:208)
at atg.servlet.pipeline.PipelineableServletImpl.passRequest(PipelineableServletImpl.java:135)
at atg.userprofiling.ProfileRequestServlet.service(ProfileRequestServlet.java:437)
at atg.servlet.pipeline.PipelineableServletImpl.passRequest(PipelineableServletImpl.java:135)
at atg.projects.store.servlet.pipeline.ProtocolSwitchServlet.service(ProtocolSwitchServlet.java:287)
at atg.servlet.pipeline.PipelineableServletImpl.passRequest(PipelineableServletImpl.java:135)
at atg.servlet.pipeline.DynamoPipelineServlet.service(DynamoPipelineServlet.java:469)
at atg.servlet.pipeline.PipelineableServletImpl.passRequest(PipelineableServletImpl.java:135)
at atg.servlet.pipeline.URLArgumentPipelineServlet.service(URLArgumentPipelineServlet.java:280)
at atg.servlet.pipeline.PipelineableServletImpl.passRequest(PipelineableServletImpl.java:135)
at atg.servlet.pipeline.PathAuthenticationPipelineServlet.service(PathAuthenticationPipelineServlet.java:370)
at atg.servlet.pipeline.PipelineableServletImpl.passRequest(PipelineableServletImpl.java:135)
at atg.userprofiling.sso.PassportServlet.service(PassportServlet.java:554)
at atg.servlet.pipeline.PipelineableServletImpl.passRequest(PipelineableServletImpl.java:135)
at atg.servlet.security.ThreadUserBinderServlet.service(ThreadUserBinderServlet.java:91)
at atg.servlet.pipeline.PipelineableServletImpl.passRequest(PipelineableServletImpl.java:135)
at atg.dtm.TransactionPipelineServlet.service(TransactionPipelineServlet.java:212)
at atg.servlet.pipeline.PipelineableServletImpl.passRequest(PipelineableServletImpl.java:135)
at atg.multisite.SiteContextPipelineServlet.service(SiteContextPipelineServlet.java:383)
at atg.servlet.pipeline.PipelineableServletImpl.passRequest(PipelineableServletImpl.java:135)
at atg.servlet.pipeline.HeadPipelineServlet.passRequest(HeadPipelineServlet.java:1174)
at atg.servlet.pipeline.HeadPipelineServlet.service(HeadPipelineServlet.java:857)
at atg.servlet.pipeline.PipelineableServletImpl.service(PipelineableServletImpl.java:250)
at atg.filter.dspjsp.PageFilter.doFilter(PageFilter.java:263)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:235)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
at org.jboss.web.tomcat.filters.ReplyHeaderFilter.doFilter(ReplyHeaderFilter.java:96)
at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:235)
at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:206)
at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:235)
at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:191)
at org.jboss.web.tomcat.security.SecurityAssociationValve.invoke(SecurityAssociationValve.java:190)
at org.jboss.web.tomcat.security.JaccContextValve.invoke(JaccContextValve.java:92)
at org.jboss.web.tomcat.security.SecurityContextEstablishmentValve.process(SecurityContextEstablishmentValve.java:126)
at org.jboss.web.tomcat.security.SecurityContextEstablishmentValve.invoke(SecurityContextEstablishmentValve.java:70)
at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:127)
at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:102)
at org.jboss.web.tomcat.service.jca.CachedConnectionValve.invoke(CachedConnectionValve.java:158)
at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:109)
at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:330)
at org.apache.coyote.http11.Http11Processor.process(Http11Processor.java:829)
at org.apache.coyote.http11.Http11Protocol$Http11ConnectionHandler.process(Http11Protocol.java:598)
at org.apache.tomcat.util.net.JIoEndpoint$Worker.run(JIoEndpoint.java:447)
at java.lang.Thread.run(Thread.java:619)
Caused by: java.sql.SQLException: ORA-02291: integrity constraint (SYN_PRD.SYS_C0039101) violated - parent key not found
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:112)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:331)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:288)
at oracle.jdbc.driver.T4C8Oall.receive(T4C8Oall.java:745)
at oracle.jdbc.driver.T4CPreparedStatement.doOall8(T4CPreparedStatement.java:216)
at oracle.jdbc.driver.T4CPreparedStatement.executeForRows(T4CPreparedStatement.java:966)
at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1170)
at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3339)
at oracle.jdbc.driver.OraclePreparedStatement.executeUpdate(OraclePreparedStatement.java:3423)
at org.jboss.resource.adapter.jdbc.WrappedPreparedStatement.executeUpdate(WrappedPreparedStatement.java:365)
at atg.adapter.gsa.SQLStatement.executeUpdate(SQLStatement.java:725)
at atg.adapter.gsa.Table.insert(Table.java:1380)
at atg.adapter.gsa.GSAItemDescriptor.addItem(GSAItemDescriptor.java:6739)
... 80 more
Please help me in resolving this error
Thanks in advance.
Edited by: 993208 on Mar 12, 2013 10:07 PM

All,
Issue is fixed with the following steps.
- Make sure the Shipping Method has enabled the the option "Web Enabled"
- Login to EBS-Oracle and click on iStore Administrator responsibility
- Navigate to Shipping
- Add the shipping method which is activated 'Web ENabled' option to the current site.
In order to check the Shipping Methods fot the current site, check the outputs of the following SQLs.
Atleast 1 row should be identical from the following SQL output
Query 1
select ship_method_code
from WSH_CARRIER_SHIP_METHODS
where organization_id = 83
and enabled_flag = 'Y'
and web_enabled = 'Y'
Query 2
select '2', x.msite_information1
from IBE_MSITE_INFORMATION x
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Vamsi

Error while converting planned order to production order for config materia

Hi experts,
While converting a planned order to production order for a configurable material.I am getting the following error meassage. Message No.CO684,
"You cannot make an assignment to make-to-order stock"
( DiagnosisThe component cannot be allocated to an individual stock because make-to-order production and engineer-to-order production cannot be executed with this order.
A possible cause is that you are trying to create an order with reference to a sales-order/project, where an account assignment to a sales order/project is not allowed in the settlement profile that is assigned to the chosen order type. This is inconsistant.
System ResponseThe following responses are possible:
Order processing is cancelled.
The system resets the special stock indicator back to the original value.
Procedure
Choose another order type).
I have checked some of the threads related to this error. But no where there is any solution.Please tell me if there is any settings to make so as to work on this scenario.
Thanks,
Sham

Hi,
This will be a MTO scenario. Please check your requirement type,Requirement class and strategy type config along with your Item category and schedule line category from SD.
Also check your Production order type config and settlement profiles.
I mean to say that you need new production order type to be configured for specific above mentioned combination.
Are you working on a production system..?? is it the first time you are creating the order for this config material..??
Regards,

You cannot make an assignment to make-to-order stock - Message no. CO684

Hi,
During conversion of planned order to production order in variant configuration scenario I am getting following error message....
You cannot make an assignment to make-to-order stock
Message no. CO684
Diagnosis
The component cannot be allocated to an individual stock because make-to-order production and engineer-to-order production cannot be executed with this order.
A possible cause is that you are trying to create an order with reference to a sales-order/project, where an account assignment to a sales order/project is not allowed in the settlement profile that is assigned to the chosen order type. This is inconsistent.
System response
The following responses are possible:
Order processing is canceled.
The system resets the special stock indicator back to the original value.
Procedure
Choose another order type.
Any ideas or suggestions to correct this issue..
Pavan

Hi Pavan,
This is one of the most common problem comes during MTO execution.And the real problem is massage no itself because you will get the same massage no. for many reason and that's it becomes more difficult to find out root cause.
Check below threads and settings,
- Order type for MTO is not maintain in Production scheduling Profile.Go OPKP or CORY and maintain Order type for MTO to it.
- [Thread 1|Error Message while cretaing a Process Order;
- [Thread 2|Error in Variant Configuration CO684;
- [Thread 3|error information when covert plan order to production order;
- [Thread 4|You cannot make an assignment to make-to-order stock;
Regards,
Dhaval

Error in make to order

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