Error in mfbf

Hi Gurus,
I am doing mfbf against plan order system giving me error
"Planned order (46) is only allowed for make-to-order production"
My strategy of material is "81"
From witch t-code I have to go for back flush.
please suggest me
Nilesh

Nilesh,
Are you using REM? Is the material Defined for REM? If yes, then
I think the planned order was manually created and it was not created from Sales order.
Regards,
Prasobh

Similar Messages

RM887 - Error in MFBF

Hi,
While doing MFBF (via BAPI) I am getting error "change rem profile regarding generation of postprocessing records" Message No RM 887. I am using same REM profile for many other materials for which MFBF is working fine. There are no COGI errors pendings for the materials for which I am gettinh error. But in MF47 there are some pending records which I neither can change nor delete. So I have two issues here:
1) How to adress error in MFBF?
2) Why records are seen in MF47 and not in COGI?
Note: for these materials, when I run the transaction MFBF manually, the confirmation is created. Via BAPI, the error described above occurs.
Thanks
Willian.

Hi willian
This is generally a database inconsistency.
Please implement and run the report ZINCON_REPROC from the following note, in order to clear inconsistent records that may be causing this issue:
383141 - RM887, RM757: Collect. note inconsistent postprocessing recs
The report should be executed for all the components to clear inconsistent NProc. records
BR
Caetano

ERROR in MFBF process

When creating a backflusing in MFBF process Following Error Comes,
Posting only possible in periods 2011/04 and 2011/03 in company code TSL

Hi,
You can do this also. But check with costing people whether this will have impact in docs.
MMPV and MMRV
Thanks,
nandha

Message error in MFBF

Hi,
In REM backflush, this message appear :
"Changed REM profile regarding generation of postprocessing records"
In MF47, in postprocessing list for component on production line, i have this message two and also :
Backflush contains discrepancies for material X with version Y
What i have to do to clear this error.
Thanks

Changed REM profile regarding generation of postprocessing records
Message no. RM887
Diagnosis
An assembly for which postprocessing records already exist was confirmed or postprocessed. In the existing postprocessing records, there is an inconsistency between the individual records and the cumulated records.
A possible reason is that the setting "Error correction for backflush -> generate additional individual postprocessing records" was changed in the repetitive manufacturing profile of the assembly in the current settings.
However, an inconsistency between individual records and cumulated records can also be caused by a program error.
System response
You can only execute the transaction when the existing inconsistencies are fixed.
Procedure
If the described change to the repetitive manufacturing profile exists, take the following steps:
Check the setting for generating postprocessing records in the repetitive manufacturing profile of the assembly. Reverse the change and postprocess all postprocessing records of the assemblies to which this profile is assigned. This repetitive manufacturing setting can only be changed when no more postprocessing records exist. You can then carry out confirmation successfully.
If the repetitive manufacturing profile has not been changed regarding the generation of postprocessing records:
Start a CSN note search with the key word 'RM887' and continue as is described there.
=
But, I didn't change the REM profile.

Run time error COMPUTE_BCD_OVERFLOW coming at MFBF

Hi Guru's
User is getting runtime error at MFBF as below:
Runtime Errors COMPUTE_BCD_OVERFLOW
Exception CX_SY_ARITHMETIC_OVERFLOW
This coming at production but not coming at test server.
when user is trying to enter quantity 66059 there is error coming but when he enter quantiy as 6095 there is no dump.
Please suggest any solution to avoid and also suggest sap Notes if there is any available.
Thanks in advance,
regards,
Nilesh I

Hi,
I can see that there are several SAP notes regarding this issue, you just need to check their symptons and if they are valid for your SAP_APPL release and support package.
Here are the SAP notes:
- 1295055: Product cost collector: Field AFPO-WEMNG set incorrectly
- 964308: COMPUTE_BCD_OVERFLOW in CKMO_GET_ORD_HIST_NETWR_MMIM
I hope they help you.
Regards,
Marcelo

Production lot confirmation problem in MFBF

Dear Gurus,
We have a problem in production confirmation. Our business scenario is like this: We are producing certain amounts in purpose of trial (R&D) for certain products. Each product trial is a project and each production trial is a WBS and each one may have different BOM and routing. In other words, production costs for each trial will be collected on each trial WBS. By the way, we use non-valuated project stock. We do not use networks, projects are including just WBSs.
We are creating different WBS BOMs for each different trial, therefore we follow on differences on each trial. We also define WBS routing. In the PP side Repetitive manufacturing is used. Therefore we want to use the repetitive manufacturing scenario rather than production order scenario.
These are the steps we follow:
1. CS71 - Create WBS BOM
2. CA01 - Create WBS Routing
3. MD11 - Create Planned order with PR (Project Order) profile - No production version is selected, the WBS is assigned
4. MB11 - Transfer BOM materials to project stok with 412 Q.
4. MFBF(Production by lot) - Production Lot (WBS) and plant is entered and related planned order amount and other info transferred. Project stock ingredients are consumed from project order BUT Activity confirmation, defined in WBS routing, is not realized, We got error message - " " Company code is not defined-.
In the confirmations without activity has no problem, project stock is created after confirmation in the without activity confirmation case.
We could not move further because of the confirmation error in MFBF because of activities (that are defined in CO side with KL01 and production work centers are used) confirmation.
In what step we are doing wrong? Is the steps we follow rigth? Is there a lack step? Would you please guide me about doing this?
Thanks in advance
Ahmet

Hi,
The error number is F5 165.
Diagnosis
Colmpany code "" has not been created in financial accounting.
System Response
System error
Procedure
Correct the entry or create the company code using the financial accounting customizing functions.
Ahmet

RM887- change rem profile regarding generation of postprocessing records.

Hi,
While doing MFBF (GR GI) I am getting error "change rem profile regarding generation of postprocessing records" Message No RM887. I am using same REM profile for many other materials for which MFBF is working fine. There are no COGI errors pendings for the materials for which I am gettinh error. But in MF47 there are some pending records which I neither can change nor delete, I am geting same message as in MFBF in MF47. So I have two issues here 1) How to adress error in MFBF. 2) Why records are seen in MF47 and not in COGI?
Thanks
Suresh.

Dear,
Please refer the OSS notes 383141,202654, 885798.
In OSP2 Transaction, check whether the REM Profile having the Tick for "Create Cumulated post processing records".
If this is not there, and allowing the entries to go to COGI with Execute Correction in dialogue mode "Optional" will be a problem
Please try and come back.
Regards,
R.Brahmankar

I am getting error while doing MFBF for semifinisg good

Hi,
i am getting error while doing MFBF for semifinisg good
Existing standard cost estimate cannot be used
Message no. RM175
Diagnosis
This error appears under the following circumstances:
The existing standard cost estimate cannot be used for backflushing activities as the repetitive manufacturing profile was not maintained correctly when the standard cost estimate was carried out.
The standard cost estimate must come from product costing. Other cost estimates (such as base object controlling) are not possible.
Procedure
The repetitive manufacturing profile assigned to the material at the time of the planned cost estimate must be a profile for repetitive manufacturing with product cost collector.
Use product costing to create the standard cost estimate.

I had already check REM profile repetitive mfg profile final backflush w. activities.
this particular material is semifinish material attached in BOM of finish material.
backflush of finish good is possible but now new requirement is to do production booking for the semifinish material.
i had assign production version , done routing and maintain REM profile,
created material cost with quantity structure ck11n then run the costing in ck40n.
still getting the error what else is to done to able to book this thru MFBF.

MFBF - Read BackFlush Error message

Hello friends,
Can any one advice me how to read the Backflush error message text in MFBF transaction from se38 program while doing BDC.
Thanks for immediate reply guys.
Regards,
Siva

You may be stuck with copying the files locally and editing and then copying back to the network drive. I am not good with networks, but have noticed posts about network problems over the years -- often focused on specific networks. The solution is typically to deal with the PDFs locally and then copy to the network. In creating PDFs, it seems that some of the results had to do with the TMP folder usage, but I have no clue why.
As far as AA 10.6.3, you must have a cloud version or something. The latest AA is 10.1.7.

Error while executing MFBF for HU storage location

Hello Experts,
Can you please explain me the step by step process as how to perform Backflush for materials stored in HU managed storage location. I am trying to do this for a make to order 'sales order' but I get error "Receving storage location 0200 in plant 2000 is HU-managed".
I need to do this for HU managed storage location(0200) but I get above error when try to save the document. Please let as what exact steps i need to follow to do GR for the above.
Your help is highly appreciated.
Thanks,
Sharan

Hi Caetano,
Thanks for the reply but what i have seen in our production system in Transaction MFBF is showm in the document display and it has Handling unit assigned to it and also it is posted against an order (order has been created only for costing purpose). I have attached screen shot below.
I am new to REM process, Can you please share me the steps how this is done or any documents or any link to understand how process is done.
Thanks,
Sharan

Error message in Tcode MFBF

Hi,
i want to create an REM Backflush with Tcode MFBF but i have this error message : " Planned costing is not apdated "
Please how to resolve this ?
Regards.
Edited by: jehade el aoumari on Feb 5, 2009 9:22 AM

Dear Jehade,
1.Check whether a product cost collector exists for the material for which you want to carryout an
assembly backflush in REM.Check this in KKF6N.
2.If there's no product cost collector create one.For creating a product cost collector you require a
production version which is a combination of Rate Routing & BOM.
3.Once after these steps,goto KKF6N->change mode->click on cost calculation button and save the
data.
4.Then check in MFBF.
check and revert back.
Regards
Mangalraj.S

Error Message in MFBF

Dear Sirs,
In MFBF, I am getting warning message no. RM124 - 'backflush qty > planned order qty'. I want to convert this message into Error Mesasge. How to convert this warning message into error message?
Thanks,
Sachin

Dear Sachin..
use following BaDI for this msg to convert in to error msg.
BAdI RM_BFLUSH_GOODSMVT
put a check with the help of ABAPer..
if ERFMG > PLNUM
then system gives this error msg.
plz revert me if it works
Regards
Anupam

Error when posting date in future in MFBF of REM

Good day,
System should give an error when the posting date is in future while doing Backflush thru MFBF in REM(repetitive mfg)
Suggest...............

HI
Also check this BAdi. WORKORDER_GOODSMVT
i have implemented the same with one of these two BAdi but sorry not remember which one i have used. but sure with one of these two can solve your issue both in MFBF and MF42N.
code goes some thing like sys-date>posting date BUDAT system gives error posting in future is not possible
Regards
Anuapam Sharma

MFBF error

Hi,
we had a warning message in MFBF. The error said GR Quantity>RP Quanitites:Temporary reqmts inconsistency possible.
we found the solution that there are no movements have been done on this material. It is using the wrong repetitive manufacturing profile. Change it to Z002. Just to be sure before you do that delete the cost collector and recreate it after you have assigned the correct profile.
How do i go about executing the solution
Thanks
Anusha

Hi,
PLease do the below steps:
1) Go to Transaction KKF6N.
2) Enter your material and plant.
3) You can see the cost collector now and if the screen is in Display mode change it to Change mode.
4) Go to EDIT and set the Deletion Flag and Save.
5) Now go to the material and change the REM profile.
6) Again go to KKF6N and enter your material and plant.
7)click the Create option. Now you can able to create new Cost Collector.
Hope it will be Helpful.
Regards,
Vijay.

Error in Valuated Stock during MFBF

Dear All,
During my confirmation in REM Back flushing(GR Posting) using MFBF , Movement type 131, There was an error message stating that
M7 314 "Valuated Stock becomes Negative:*_> see long text...
As per the systems' performance assistant I have cross checked the Material Master Accounting View , Costing View for the material stock quantity and the standard price.. It was available for the current period also.
The stock updated in the material master was cross checked with MMBE - found correct
The stock was checked at the table level in both MBEW and MARD - also found correct and the same result was displayed
Also cross checked in the MB51 - Materail Document list for the material stock and the value of the stock & cross checked with MB52 also.
Am unable to spot the error... please help me out.
Regards,
Mahesh

Mahesh,
The problem is with one of the components, not the parent. Check the unrestricted stock levels existing for all components, compared to the amount you wish to backflush (PGI) to the order.
Rgds,
DB49

Error in mfbf

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