Error in Plant Maintanence order

Dear All,
I have maintained the activity price manually using KP26. but while creating the maintanence order the following error message appears. Kindly advice how to solve this issue.
Error Message : "No prices could be determined for object Activity type "
Regards
Vasantha

hi
you can double click the error message so that you can get detailed error message, you can also mail me to [email protected]
regards
thyagarajan

Similar Messages

Reg. Plant maintanence Order system status.

HI All,
I have a requirement to check for INACTIVE status of work order. But I want to know if there is some status with INAC for order..
Or what is the status to make order inactive.
Thanks
Nitin

Hi,
1. I think ther is no status of Inactive in MO .
2. You can look for LOCK or NCMP --Do Not execute , the do no execute option u can set before relesae of MOs.
3. You can look for JEST and TJ02T table for status details ..
regards
pushpa

Plant Maintanence Order activity cost reverse concern primary cost explain.

Dear All,
In our senario we have PM module, they are preparing the
1repair
2 breakdown
3 shutdone order for specific cost incurred cost centers, Problem is
when we specify salary cost as activity cost in kp26, the same cost debiting the order specified cost center at time of order settlement
1. we are booking salary cost in administration cost center through primary cost
2. when we settle the PM order to concern cost center correspondant salary(primary posting) doesnot reverse.
it will apear in administrative cost center 100 (this is Primary posting)and PM work down cost center 50 ( this secondary posting)
suppose we want cost center reports actual Rs.100 (Primary posting)salay shows --- Administration Rs.100 and PM work center Rs.50 which are not corret against Rs.100
but my client want cost center reports for financial report requirment purpose...... Please suggest senario and how I over come this problem.

Hi Ranjan,
Booking of Administration cost center with primary posting, will reverse when we do PM order settlement to concern service cost center.
for example
A administration cost center incurred Rs. 100/- for (Salaries)
B Service cost center is settlement cost center of PM service Order Activity price is Rs.50/- which is based on administration cost center cost.
Now we go for cost center report, we mention A and B cost centers cost for the period A shows Rs.100/- with primary posting and B shows Rs. 50/- with secondary cost element as per our client requirement as per based on secondary posting, concern primary posting should reverse concern administrative cost center
I gone through the reports, primary not crediting the administrative cost center and secondary cost is debiting against service cost center.
Please suggest how I configure for primary reversing based on activity cost when settling service Order activity cost.
Thanks
M Srinivas

Error while processing sales order as factory calendar missing.

"factory calendar missing or error in factory calendar".iam getting this error while processing sales order even though i have assigned it to shipping point and plant and sales org.

Hi Malik, How are you? I'm sorry to trouble you,
Let me introduce, I'm Daniel, and I saw your fantastic asnwer in
the topic "How to update Factory Calendar in SRM", and might I have the same
problem. It's with the "factory calendar".
In transaction va02 when I choose a Delivery Date, and I sent it to process, as
a result in the "shipping tab" it calculated to the first item one date, and to
the rest one date different. I don't know What it happen?
I debugged the program and I saw that to the first item use to calculate the
date is the function 'APO_SCHEDULING', and to the rest item use
'SD_SCHEDULING', and until here I come.
How can I do to what the dates calculated are the same? or What would be the
problem?
I need the dates calculated are equal.
I looked at it's using two "factory calendar" which are "J4" and "C2". Is this
correct?
Thanks In Advance,
My best regards,

Goods issue for plant maintenance order

Goods issue with ref to plant maintenance order( Componenets of the order) is not possible in transaction code MIGO. Error message " MIGO is not possible for the refurbishment order".
Goods issue for the same order can be posted with transaction MB!A.

hi santhosh
kindly check the order type .i think you are using MB1A for refurbishment process.but it is not possible.only maintenance order can be posted via MB1A
follow the procedure for goods issue in refurbishment order.
Choose Logistics ® Plant maintenance ® Maintenance processing ® Completion confirmation ® Goods movement ® Goods movement.
The entry screen for a goods issue appears.
Choose the pushbutton For order.
Enter the relevant order number in the dialog box and choose Continue.
An entry screen appears.
Choose Copy.
The Maintain Serial Numbers dialog box appears.
Choose Reference document.
Enter the order number in the Refurbishment order group box and choose Execute.
A list appears with the planned serial numbers for the refurbishment order.
Check the selections of serial numbers, for whose material you want to post a goods issue, and choose Copy.
The serial numbers are copied into the Maintain Serial Numbers dialog box.
Choose Exit window.
The goods issue is posted.
regards
thyagarajan

Mark confirmation warning as error at plant level

Hi,
Its a business requirement that when carrying out confirmation of production orders, over and underdelivery tolerance as specified in material master should be enforced. This can be done using transaction OPK4, selecting the plant and order type and setting the check for the appropriate message to error instead of warning. However, this has to be done for each and every order type within a plant. Is it possible to apply this at the plant level, i.e. flag the warning as an error for all order types within the plant at one go? Help is appreciated.
Regards
Edited by: Khan Awkhan on Oct 15, 2009 10:00 AM

Khan,
As you rightly saw, this is only possible for a Plant/Order Type combination(OPK4). There is no other option available to just define it a plant level and apply to all order types within the Plant.
Regards,
Prasobh

"No parameters defined for plant and order type "

Hello Experts,
While doing Process order confermation geting error as "No parameters defined for plant and order type "
Pls guide me to resolve this issue...
Regards
Bhupen

Hi,
This error is due to the confirmation parameters not maintained with respect to the plant and order type you used in the process order.
Go to OPK4 transaction or in the path-Production Planning for Process Industries-Process Order-Operations-Confirmation-Define Confirmation Parameters.
Maintain with respect to plant and oreder type and again try to do teh confirmation.
Hope it helps
Thanks
Girish

Parameters defined for plant and order type

Hi.I want to use the t-code CN25 to create network confirmation.
After I input the Network "E00000530001" and press enter,the sap show a error message like below:
No parameters defined for plant 1000 order type Z301
Message no. RU010
Diagnosis
There are no completion confirmation parameters defined for the plant and order type that you have specified.
Procedure
Contact your system administrator.
I don't know why?
Because I have use the t-code opuv , Opjk and opu6 to configure the plant 1000 and order type(Network Type) Z301.
So I need the experts can give me some useful advice and reference to resolve the problem.
Regards
Yoda

Thanks all.
I have checked the status of network.It's status was "MANC PRC REL SETC".And then run the Transaction Analysis to the Business processes "Confirm order".The result was "Allow" with green colour.
I also check out hte confirmation parameters set up in the transaction CN25.When I check the "confirmable" checkbox in the Selection tab,I can enter the next form of "Actual data" in CN25.But when I input the Work Center and save,the sap raise an error message box with text "hihi".I don't know what is the meaning of "hihi".The detail of the error like blow:
hihi
Message no. 00398
Diagnosis
Placeholder for batch input error text, this message is not output.
hihi
Regards
Yoda

Reduce Budget for Plant Maintenance Order without PS

Dear All,
Request help for reducing the budget of an Plant Maintenance Order. Overall budget for order is Rs. 1,00,00,000 and want to reduce the same to Rs. 46,00,000. Actual Consumption of budget is Rs.24,00,000. I tried reducing the order through Ko26 but getting the below mentioned error.
Overall budget less than cumulative budget
-55000366(Order) 46,00,000 < 1,00,00,000 (INR)
Message No. BQ106
Diagnosis
The total budget 46,00,000 INR in order 55000366 is less than the cumulative budget 1,00,00,000 INR
The cumulative budget is total of annual budgets.
Please help for the same asap.

You need to reduce the Annual budget and also the overall budget in such a way that Sum of annual values equals total value
br, Ajay M

Error when creating rework order

Hi
When I am creatng a rework order for a material it is showing an error message that referance doesnt exist why is that error coming

Dear Pradeep,
Cofiguration Settings For Rework order
1) just copy std re-work order type & give new name as u required in OPJH
2) in OPL8, copy existing rework order type & give ur re-work order type & plant & save
Master data for rework order
1) CA11 - Creating reference operation set
1) after Executing CA11, just enter without giving data in initial screen
2) usage - 1, status - 4. from lot -1, then click on operations
3) then give work center & descrption
4) Double click on Description, then give timings for setup, machine & labour & save
Rework order Creation
1) Normally rework order is created by t-code CO07
2) while doing confirmation of header material in CO11N or CO15, we give re-work quantity
3) then creat re-work order in CO07
4) in CO07, give plant then order type (rework order type) then enter
5) materail description, quantity to be reworked then date enter
6) system will ask u refernece opeartion set (it should be created before only in CA11)
7) then give the referce operation set Number then system will take u to settelment Rule
8) here for CAT, give as ord, then in settelment receiver give ur header order number then percentage as 100 %
9) then clcik on component overview icon, then give ur BOM componets (which to re-worked & assign an opeartion to it)
10) then save the order
11) then do the confirmation to re-work order
12) then do GR to header order & settelment will take place to header order only not to re-work order
Note : For rework work, GR will not take place
Regards
Madhu

Problem printing plant maintenance order (DEFAULT PRINTERS)

Hi,
I configured default printer in SPRO --> Plant maintenance and customer service --> Maintenance and Service Processing --> Maintenance and service orders --> Print control --> Define printer
I created 2 plant maintenance orders to test the printings jobs.
For 2 different orders, I got the following error message in the printing logs (it's in french): INOPÉRANT (means not working in english). What config should I correct. Could the problem be in the orders? Thanks.
TEST IMPRESSION 31.03.2009 u2013 PROTOCOLE IMPRESSION u2013 BORDEREAU 11100942
000011100942 0010 5210A   YUL_CONTROL#2    2060 Bon de main-d'oeuv 3 VALLIEMA   31.03.09   07:20:53
000011100942 0020 5235    YUL_ENTR#6       2060 Bon de main-d'oeuv 2 VALLIEMA   31.03.09   07:20:53
000011100942 0030 5235A   YUL_ENTR#12      2060 INOPÉRANT
000011100942 0040 5235B   YUL_ENTR#9       2060 INOPÉRANT
000011100942 0050 5235C   YUL_ENTR#9       2060 INOPÉRANT
000011100942 0060 5280B   YUL_ENTR#4       2060 Bon de main-d'oeuv 2 VALLIEMA   31.03.09   07:20:53
000011100942 0070 7230I   YMX_ENT#2        2060 Bon de main-d'oeuv 2 VALLIEMA   31.03.09   07:20:53
TEST IMPRESSION 31.03.2009 u2013 PROTOCOLE IMPRESSION u2013 BORDEREAU 13208581
Ordre Nº     Opé. Poste   Uté sortie       APap Formulaire        Cop. Utilis.    Date       Heure
000013208581 0010 5235A   YUL_ENTR#12      2060 Bon de main-d'oeuv 1 VALLIEMA   31.03.09   08:03:16
000013208581 0020 5235B   YUL_ENTR#9       2060 INOPÉRANT
000013208581 0030 5235C   YUL_ENTR#9       2060 INOPÉRANT

Hi,
I am not sure but are you trying to print shop papers at default printer specified in config.First thing is are orders released,I presume they are released hence you are getting message.
Next thing is check config as below:
Application area - O for maint orders
Planning plant - * or define your plant
Planner group - * or same as above
Shop paper - Define shop paper or *
Output device - LOCL or your device property...It is advised to put LOCL as different users can ahave different printers.
Storage mode -1 for printing only
then select print immediately and delete after output.
After this in your master(SU01) define output device as LOCL and this will pick up your default printer of your desktop or working station as configured in windows.
Also check if right shopapers you have assigned to order type,you can confirm them if you see in print preview.
regds,
atul

No parameter define for plant 1000 order type zmpp

Hi Gurues, I have facing a problem with error msg coming like "No parameter define for plant 1000 order type zmpr" Actually without confirm the order we have teco order with tcode iw32 and when i want to confirm the same order with tcode iw41 , the above error is coming Please help also pls find the attached screen shot Best Rajeev

Greetings Rajeev,
Have you checked if the parameters for the confirmation are maintained in OPK4 for this Plant and Order Type?
http://sap.ittoolbox.com/groups/technical-functional/sap-log-pp/co11n-no-completion-confirmation-parameters-defined-1206…

How to remove build errors while creating an Order App. for Handhelds

Hi Friends,
As per the Tutorial: Developing an Order Application for Handhelds provided at the given link http://help.sap.com/saphelp_nwmobile71/helpdata/en/8F/0B674240449C60E10000000A1550B0/frameset.htm
I am creating mobile application for PDA . I have finished many steps but at one step I am getting build errors.
The step is when we create service and paste the code provided in the document.
public void generateTestData() {
//@@begin implementation
      if( !(((Order_srvModel)OcaRoot.getInstance().getModel(Order_srvModel.class)).getOrderOrderheaders().size() > 0))
         OrderOrderheader order = ((Order_srvModel)OcaRoot.getInstance().getModel(Order_srvModel.class)).createOrderOrderheader();
         order.setOrderid("0023378");
         order.setLongtext("Repair front door");
         order.setServiceunit("SU01");
         order.setCreatedOn(Date.valueOf("2007-06-30"));
         order.setCreatedAt(Time.valueOf("08:45:00"));
         order = ((Order_srvModel)OcaRoot.getInstance().getModel(Order_srvModel.class)).createOrderOrderheader();
         order.setOrderid("0024897");
         order.setLongtext("Analyse malfunction");
         order.setServiceunit("SU01");
         order.setCreatedOn(Date.valueOf("2007-07-01"));
         order.setCreatedAt(Time.valueOf("09:00:00"));
         order = ((Order_srvModel)OcaRoot.getInstance().getModel(Order_srvModel.class)).createOrderOrderheader();
         order.setOrderid("0034534");
         order.setLongtext("Repair escalator");
         order.setServiceunit("SU03");
         order.setCreatedOn(Date.valueOf("2007-07-03"));
         order.setCreatedAt(Time.valueOf("19:45:00"));
         order = ((Order_srvModel)OcaRoot.getInstance().getModel(Order_srvModel.class)).createOrderOrderheader();
         order.setOrderid("0024589");
         order.setLongtext("Analyse computer problem");
         order.setServiceunit("SU04");
         order.setCreatedOn(Date.valueOf("2007-07-01"));
         order.setCreatedAt(Time.valueOf("15:45:00"));
         order = ((Order_srvModel)OcaRoot.getInstance().getModel(Order_srvModel.class)).createOrderOrderheader();
         order.setOrderid("0027890");
         order.setLongtext("Repair door lock");
         order.setServiceunit("SU03");
         order.setCreatedOn(Date.valueOf("2007-07-05"));
         order.setCreatedAt(Time.valueOf("10:00:00"));
         OcaRoot.getInstance().commit();
//@@end
The issue is I am getting a red line below each set methods as I have shown by underlining. I am struggling with how to rectify the error.When I write ORDER and write . after it , it shows only get methods in the popup not the set methods.
Please suggest .
It will be a great help.
Regards,
Nitesh

Hi Nitesh
Check if the data object you created is bi directional in DOE?
Regards
Vidyadhar

Error while creating planned order in product view

I am getting following error when I try to create planned order for a product in a Location manually in product view using /SAPAPO/RRP5.
Error occurred while creating order
Message no. /SAPAPO/RRP251
I checked the product and resource. Everything looks good.
Block is available in the resource WMP1_2041_001 for characteristics specified in planned order.
Product master and PDS look good.
In the planning log, I see the following error message.
Plan explosion failed for product LBRA1050-661 in location 2041
Message no. /SAPAPO/RRP718
I have not found SAP notes for above error.
Can you pl let me know what this is due to?
Thanks,
Srini

Srini,
The message was created as a result of several notes, such as 1582997. There are others.
The implication is that you have an invalid source somewhere in your BOM. Maybe a bad component part, maybe a bad transportation lane, maybe an invalid BOM, or maybe a bad PPM/PDS.
If you can't find the problem using logical troubleshooting steps, have one of your programmers debug. Have him put breakpoints in FM /SAPAPO/RRP_PLORD_CREATE . If you are particularly lucky, you will find a developer that understands German, because all the internal comments in this FM are in German.
Best regards,
DB49

Error while creating Planned order in SAP PP

Hi ,
I am creating planned order for finished material and system has given below error - Please specify the order deadlines in ascending order.
SAP Message Error- Message no. 61009 Please specify the order deadlines in ascending order
Very first planned order get saved and we declare the production and business completed
Now creating second planned order , while saving system giving above error.
I am Taking Planned Order Profile LA -Stock order
Any solution ...?
Thanks in advance !!!
Deepak.

Hello Deepak,
Please adjust the order dates in the scheduling of the planned order. In normal production scenario operation completed end of the night shift and order finish date is possibly moved one day in the future for this reason we need to set the operation timing in 24:00:00 format
In your issue change date like this
End date : 30.06.2014
Start : 31.05.2014
Opening date : 31.05.2104
Check with this date, it’s work for you
Regards
Umesh Mali

Error in Plant Maintanence order

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