Error in printing the production order in TCode COHV

When i tried to print the production order in COHV transaction code the system prompts me an information message as order is printed but it is not generating any spool request even i am not getting the print too.
This error persist for few orders only.For the other Prod order these transation works fine.
Can anyone help in this issue.

Hi,
COHV is for MASS PROCESSING please try with CO04N for PRINT.
regards
R.Brahmankar

Similar Messages

Error While saving the Production Order

Dear Experts
Pls let me know why am getting the below error while saving the production order after release..
PSFC_STD_LAYOUT does not exist
Message no. SSFCOMPOSER004

Dear,
Please check have you assigned the scheduling profile in work scheduling view of materail master?
Then go to OPKP check the same scheduling profile where you have activited the On realese execute printing remove this tick mark and then try with new order.
Or you can do the configuration in Tocde :OPK8 here assign the PSFC_STD_LAYOUT in forum.
Regards,
R.Brahmankar

Serial number error while creating the production order

Hello frds,
I am getting the following error while creating the production order.
"Item 000000 requires exactly 100 serial numbers for the asset".
If i give 100 serial numbers in the order, the error is solved. But i do not want to assign 100 serial numbers, i want to assign only 2 numbers.
I have tried using the new serial number profile also, but it is giving same error.
Kindly guide.
Regards,
Narendra Bora

Dear Narendra
Select the serial number profile and go to serialization procedure and set the ser. usage status 02 - Optional as below.
Procd Procedure description Ser.Usage
PPRL PP order release 02
since the serail number creation is optional for order relase this will allow you to relase with out error and with serail number assigned in partial.
Regards
Soundar

Run time error while saving the production order in CO02

HI Experts,
While i am releasing and saving the production order the system is giving the runtime error. Please help.
Runtime Errors UNCAUGHT_EXCEPTION
Exception CX_SLD_API_EXCEPTION
Error analysis is
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SLD_API_EXCEPTION', was not
caught in
procedure "GET_ACCESS_DATA" "(METHOD)", nor was it propagated by a RAISING
clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
Internal error in method
A Quick response is required.
Regards
Dinakar Sarma

Hi,
Please check below link for your issue , it may useful
http://forums.sdn.sap.com/thread.jspa?messageID=10815298#10815298
Regards,
Ram

Error while Closing the Production order.

Hi ,
We are doing operation Subcontracting Process. This process works on the basis of Production order, once the Production order generated automatically system generates a Purchase requisition which we are converting to Purchase order and doing the sub contracting process.
Now i have received all the material from the Subcontractor ( GRN and MIRO ) has been completed , for the Production order all the confimration and Delivery has also been completed , now i have done Technically completion for that order , now i am closing the Order ( Functions -Restrict processing - close ) , while closing it gives me an error saying that Purchase order still exists .
Wat is this error ?? why is it coming so ??
Regards
Rajesh

hi,
You have to ensure that the order is not having any WIP, if you have any WIP for that order you have to complete the order and then only you could abale to clsoe the order.
Check the WIP for the order thorugh KKAX.
Regards,
Rama Mohan

Error when release the production order

Hi all,
while release the production order i am getting the error :- Plant 1000 is not the only plant assigned to valuation area 1000 , how to resolve this error .
& can we release the prod order without calculating the cost ?
Thanks & regards
satish

Hello,
I'm facing the same issue when trying to create a production order using tran. CO01 with inputs (Material: P-100, Production plant: 1000, Order type: PP01. Next the total quatity of material is chosen freely, Dates/start is set to todays date, Scheduling is set to Forwards scheduling).
Error message :
"Plant 1000 is not the only plant assigned to valuation area 1000"
Message no. CK238
As explanation SAP says:
"Diagnosis
You are attempting to use material costing or order costing. However, the system has determined that plant 1000 is not the only plant assigned to valuation area 1000.
Costing is only possible when each plant has its own valuation area to which no other plants are assigned.
System Response
It is not possible to cost in your system.
Procedure for System Administration
Go into Customizing for the Corporate Structure and check the valuation level. The valuation level must be the plant level"
The error message implies that the user is not given the opportunity to create and save a production order.
I have secured the followings:
1. Valuation level is set to Plant level so that the valuation is now done at plant level. (The other option was at Company code level, which is not checked.)
Question:
Is there a solution to this problem?
Thanks and Regards!
Edited by: WilliamG on Feb 16, 2010 4:04 PM

Error message printing a production order

Hi all,
We are using MTO and have configured the scheduling profile so that the order is printed as soon as it is released. However I've noticed that the order is not being printed and once it is released we ahe the following message:
"CO: Program PPCOXPR1 Create missing parts index from table RESB Program run not necessary Program already run ".
The same message appears when I try to print the order with CO02 or with CO04.
Please help!
Thanks

Hi,
Can you Check the Settings in OPK8 t-code and Remove the program PPCOXPR1 from print program if it is set
Thanks,
Rajanikanth

Unable to open the Production Order

Hi All,
there is a message error while trying to open the Production Order using tcode CO03. The message is "User AA is currently processiong order 123456".
User AA is already log-off from the system, but still giving the same error message.
How to solve this problem?
Thanks.

Hi,
Logically to display any document it may not resttrict even though same document is using by other user it may only allow yout display rather to change......but also try the below way it may help you.
Just re login in user AAA and select the first radio button "continue with this login and end other login" and then login from your USER ID and try to display the production order through CO03.
BR

Print a Production Order

Hi,
In another System I can't print the Production order.
I recieve this error.
Element ROU_TEXT_SHORT window MAIN is not defined for form PSFC_PRINT_LAY
Element BARCODE_AUFTRNR_MATNR window MAIN is not defined for form PSFC_PRINT_LAY
I am not a programmer but I would like to know if the problem can only be resolved from a programmer or if I have any possibilities to customize the system so that it works.
Thanks
Dede

Hi,
Consult your ABAP consultant, he will help you. Since this is a functional forum, we will not be having the idea on technical.
Regards,
V. Suresh

Printing of Production Order

can anybody please explain how to set print parametrs for production order. from start to end.
its urgent

HI,
You can set Printing Parameters for production Order in TCODE: OPK8 & take print of production order in Tcode : CO04 ( Printing Shop Floor Papers).
For more details of Printing Shop Floor Papers pls. go through following link :
http://help.sap.com/saphelp_erp60_sp/helpdata/en/a5/63198843a211d189410000e829fbbd/frameset.htm
Regards,
Tejas
Edited by: Tejas Pujara on May 26, 2008 11:43 AM

Print veiw of the production order

HI PP GURUS
1.I know the pront option from co02 , go to functions- print ( I want to see print veiw before it gets printed), as there are changes to be made in the print out of the production order, after every change, papers is getting printed
please let me know how i will stop this and i can see the print veiw for my changes done, so that i can print after every thing is made ok
please give mw the steps
Himakar

check this method,
1. go to the defaults inthe maintain user profile( su01)
2. check if the print immediately is checked if so then uncheck and try it.
reg
dsk

Error in printing a Production Ordre

Hi all,
I need to print a production order more than only one time, but the system block me advising with the following error:
""Réimprimer ordre" non autorisé (ORD 1000094 )
N° message BS002
Diagnostic
L'opération « Réimprimer ordre » n'est pas autorisée pour ORD 1000094 car aucun statut autorisant de façon explicite cette opération n'a été défini.
Activités système
Il vous est impossible d'exécuter l'opération « Réimprimer ordre ».
Procédure
Vous pouvez exécuter cette opération si vous définissez un statut utilisateur qui autorise de façon explicite « Réimprimer ordre »."
The error doesn't occur if I log in Italian or in English languages, but I need to work for a French customer.. How can I solve?! What have I to do in customizing?
please help me,
Valentina

Dear,
You can reprint the order through CO04N here select reprint.
Please refer this link for error message BS002 Reprint order" is not allowed,
Re: How to reprint a production order?
I hope it will solve your problem. If not then come back.
Regards,
R.Brahmankar

Co- Product Error while creating a production order

Hi,
While performing the Co-Products Approtionment at the time of creation of Production order..
we are facing a problem regarding cost apportionment I have crated a Source Structure and the cost element is assigned to that Source Structure but still iam facing this issue
kindly help me out.
the error msg is
Debit with cost element 9460404 cannot be settled.
Message no. KD549
Diagnosis
Costs/revenues exist for cost/revenue element 9460404. This cost/revenue element was given source assignment 40 in the source structure (-> settlement rule for sender -> parameters). However, there is no distribution rule with settlement type FUL for this source assignment or the total of the percentages for the rules is less than 100.
Note:
Full settlement settles all the costs and revenues which have occurred up to the settlement period and have not already been settled. In the case of periodic settlement, you can configure the settlement profile so that all the costs occurring in the settlement period are settled, or if an amount less than 100% can be settled.
Procedure
Maintain the distribution rules for source assignment 40 and settlement type FUL or use periodic settlement to settle less than 100%. Change the settlement profile for the sender as necessary.
Change settlement profile
Note:
Cost and revenue elements receive source assignment " " if you have not entered a source structure in the settlement rule parameters.

Hi Krishna Murthy I went through the note but i couldnt recive a big help from that note.
I will explain the step by step process that i have done.
I am attaching the Screen shots of the issue.
1. For co-products I have created a source structure and Sec. Cost Elements were assigned in the source structure.
2. The source structure was assigned in the Material Master for co-products equally distrubuting the amount between 2 materials.
3. When we are trying to create a production order the error was displayed but the costs was getting calculated properly.
4. When I was settling the production order the same error was getting displayed.
I have tried various methods to resolve it.
1. I have created a periodic settlement rule and tried to settle but it didnt work
2. I have assigned the source structure in the settlement profile this also didnt work.

Error while release of production order u201CNext period is not openu201D

Hi Experts,
Need your opinions on this issue where my client is facing a problem while create and release a production Order on the last day of the month (Last day of period change).
While create and release of production order for Plant xxxx, system uses to give the error; period Next (e.g. 12) is not open. Same thing if I have created the order using T. code CO01; but when I tried to release and save the order through T. code CO02 then it gave me the same error (Next period is not Open), it checks for the next period to open.
The above scenario happens only on last day of the month. Earlier this kind of error was not there so the question is why the period check is happening while saving the production order.
After speaking to the user, it is determined that they are facing this problem since upgrade (Since last 8 month). Hence need to check what additional check has been implemented with upgrade from R/3 4.7 to ECC 6.
Error Message No F5201
Appreciate your help how to dig up this issue.
With Regards
Anant

Hi Guys,
Please throw some light why on the last day of the month (Last day of period change) at the time of release the order user is getting error: Period Next (FI Next period) is not open ( message No. F5201).
My question is why system carried out period checks at the time of release of Production Order.
With Regards
Anant

Regd : Error during saving the sales order for Variant configuration

Hi -
When the item( config material) is saved in the sales order , system scheduled the production order and getting an error as " Posting Rule for Assembly order for item 000010 could not be generated".
Any solutions regarding the error.

Hi,
This is the process of Assembly to order with variant configuration. In material master, you can maintain gen item category 0002 (configurable material) in basic data view, sales 2 view item category grp 0002 and strategy group 82 in MRP 3 view. After creating of material master, BOM & Routing, You can create sales order in VA01 transaction.
In this VA01, When you create sales order, system will check material availability, capacity checking and system will show variants for each items. And also when you will save the sales order, system will create production order no immdiately.
So you can maintain the above settings compulsory.
please let me know any clarification.
Regards,
Mohan

Error in printing the production order in TCode COHV

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