Error in process order printing

hi ,
when i am trying to print the goods issue for 201,261(maintenance orders) it is working fine for WA01 but when i am trying to 261(for process order) the system throwing the error message " the system could not create output". i checked with movement type and NACE configuration ..everything fine...
My question is goods issue for process order is WA01 or some other output type...where i am missing guide me.
Thanks
Muthuraman.D

Hi,
Please check
. Maintained the condition record for the output type. (Transaction: MN21)
. Can you see the output tab page in material document at item level..
Kuber

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Spool Error - Errors occurred processing this print request

Hi,
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Spool request Status is changed to error and following is the error log.
I get this for all print requests from spool. When I print these documents directly, I have no problem. I understand there is some problem with the spool server but do not know what it is.
I also observed that when the spool access method is G - I have no problems in printing.
Printer: HP HP laserJet PS (2430)
Host Spool Access Method: L: Print Locally Using LP/LPR.
Device Class: Standard Printer.
SAP NW 2004s SP14
      SAP spool error log
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Print request processing log
The host spool is reporting errors
Message from host spool:
D:\usr\sap\BS9\DVEBMGS00\data\000001615100001.BS9 is currently being printed
End of message
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bs107.platinumdb.com\HP01 D:\usr\sap\BS9\DVEBMGS00\data\000001615100001.BS9
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There may be no printout
Most important attributes of spool request
Request number 16151
Request name PBFORM HP01 SMULLAPUDI
Client 800
Owner SMULLAPUDI
Request attributes
Time created   2008050118454600
Remaining life +00007235918
Dispo 1 (Go/Hold) H
Dispo 2 (Keep/Delete)     K
Dispo 3 (Indirect/Direct) D
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Default no. copies 1
Format G_RAW
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Spool request number 16151
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No information available
I am working on this since 4 days with no solution. Kindly help.
Thank you,
Vasu
Edited by: subbu M on May 2, 2008 11:37 PM

Hi Sri,
Try to setup the printer at OS LEVEL.
then,
If on Windows---use method C.
if not,
use method U and map to your printer queue at OS level.
Hope this resloves this issue.
Reward Pts if useful
Regards,
Malti

Error in Process Order Creation

Hi Experts,
I am facing a problem while creating a process Order in COR1
I have got an error reading Master Data which is
No task list for select.ID 04 for auto. task list selection found
Please Help me out.
Thanking You In advance.

Dear Ashish,
1.Check if a master recipe exists for the material in C203 and if exists means check the usage and status of the master recipe.
that is value for status as 4 - Released General and usage - 1 - production .
2.If no master recipe exists means then create one using T.Code C201.
3.Then check the impact in COR1.
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Error during Process order settlement

Hi Gurus,
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hi gopan,
Than'x for attention on my question. till my problem is not solved. during the process order why it hit the tax code? would u please guide me how to find the tax code assignment which hit during the process order settlement?
i have check all the Tax related setting till this issue not solved. ( Check calculation procedure (OBYG), Tax code assignment (FTXP), also check the Tax Account Integration (OB40).
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Error in process order- availability check

Hi All,
system is throwing error while checking availability in process order creation. it says availability check is not maintained in materials and child component. but it is maintained. apokz field value is 3 for all materials. and it is showing error for all the materials.
while debugging we found there is a field TM00000000010R whose status is inactive.
any clue guys??
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Dear Ashish,
1.Check if a master recipe exists for the material in C203 and if exists means check the usage and status of the master recipe.
that is value for status as 4 - Released General and usage - 1 - production .
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Regards
Mangalraj.S

Confirmation Error in process order

Hi
During partial confirmation of process order,i find that for a Phase/counter the goods moment for 101 has taken place but no entry is posted for 261.But the material document shows one 101 movement and two 261 movements and for the reversal of the confirmations of the same counter the material document shows only one 102 movements.Can u kindly help me in the root cause of this error in posting.
1.Why 261 Movement is not dspalyed but two entries on the material document are found
2.The reversal process has only one 101 Movement
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Praveenkumar

Hi Prasobh
We have three activates happened on this order.
Partial confirmation for counter 10.
Reversal of posting for counter 10.
Partial confirmation of counter 12.
During partial confirmation there is one 101 movement and two 261 movement happened through material document xxxxxxxxxxxx. The second 261 should not have happened.
During the reversal only had one 102 movement and there was no reversal happened for 262 in material document xxxxxxx. But we have 2 COGI errors for counter 11, this is not cleared the reversal though the COGI error was cleared. The CORT will not show counter 11 since its a reversal of counter for 10.
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PO error in Process-Order Unit PU not convertible into unit lot of req

Hi ALL,
SRM 5.0 SP13 ECS
Service based req with order unit LOT was pushed to SRM . SC got approved in SRM with order unit LOT, PO got approved with order unit LOT and now the PO is in error in process state. I looked up RZ20 to find the message "Order unit PU not covertible into unit Lot of req. We are using material groups and not material masters.
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Krishna

krishna
update here your findings.it helps others too when they are in trouble.
Muthu

CORK error at process order Confirmation

Hi all
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G/L account 499999 is not defined for chart of account 1000
Message no.F5507
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useful solution points will be awarded

Hi,
While confirming the Process Order, the following will be the effect in Accounting
FG Stock Account Dr.
To COGM Account
The followings are the possibilities in your quality client
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or
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or
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Error during process order creation

while i create a process order following error is coming "recipe is empty"
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Dear Dhaval,
Welcome Back
Long time heard from you and nice to see your reply from long time
Good Luck !!!
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In Make To order scnario while I do COR6 order confirmation it gives me Error that Sales order stock does not exist.
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What is the Transaction and movement to transfer stock to SALES ORDER?
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Thanks & Regards,
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Hi,
As per your mail, you can move the stock from normal stock to sales order stock through transaction MB1B with movement type 412 E. This route is generally follow if want to assign stocks manually to sales order stock otherwise if follow the PP route then system generates the stock against the sales order line item at the time of produciton confirmation and requirement type use in this are KSL, KE.
Rewards if it helps.
Regards
Goutham

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[Element_ROU_TEXT_SHORT window MAIN is not defined for form PSFC_PRINT_LAY]and
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Dear Rajesh,
Smartform PSFC_PRINT_LAY has error. It appears that Element ROUTEXT_SHORT has not been defined but is used.
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Naveen.

ERROR ON PURCHASE ORDER PRINT OUT

hi gurus, i need your help. i have a purchase order that i copied from the standard , i haven't modified it and when i print preview it , it looks ok, but when i send it to the printer the format is black and white, my boxes are are not printing , as in box outlines for my windows. i copied the same standard form and used it as an RFQ and its printing out correctly. what could the problem be?
i am using an HP office Jet 9000 colour printer. My purchase order is in sapscript, which i copied standard medruck.

Hi Kirti,
Notes are seen on service.sap.com not R/3. Please go to service.sap.com ->in SAP Support Portal click on link SAP Note search then in front of number, give the note number and click on ">>" button.
In R/3 you can see whether these notes are implement or not. Basis people see it in transaction SNOTE and the in note browser, you give note number and press F8. If this note is avl, it means it is already implemented.
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Concept of Alternate BOM in Process Order.

Hi,
We are having Process order Scenario & we watn following options.
1.       Having 2-3 BOM of the same FERT/HALB with alternate Raw Materials.
2.       Selection of Specific BOM for Process Order depending on the Availability / Requirement.
3.       Creating Issue Slip / Reservation for the Specific BOM.
4.       Issuing Material accordingly.
5.       Booking consumption accordingly.
Thanks in advance.
DON

Dear
Please find below the answers of your question ;
1.Having 2-3 BOM of the same FERT/HALB with alternate Raw Materials. ; Goto CS01-Enter Plant-Enter Material -Enter Usage and List down all the items in frist Alternative .Again to create Alternative 2 and so on , you need to go CS02 with same menu path -System will automatically take the Alternative 2 or you can copy Alternative 1 if you have similar items with additional new items..
2. Selection of Specific BOM for Process Order depending on the Availability / Requirement ; As far as MRP is concern , BOM selection and explosion of BOM for depdent , needs to have BOM Selection methods Blank , 1,2,3 in MRP4 view .If you have maintained Producton version with all those aternative with proper validity and lot size , then MRP will explode as per lot size and valididrt depeding on the order qty or you can also create demand MD61 with Production Version based on the avalabity of BOM [MD61-Enter User parametes -Scheculie Tab -Goto Settings-Production Version -Enter PV with spefic BOM based on availablity ]   and then run MRP in MD02-NETCH ,3,1,1,3,2 .Howver , you can also select this production version manually while creation of Process order based on the Order Type Depent Parameters in OPL8-Select Process Order Type-Goto Detals-Here Master data tab -Select Production Version -Keep it 1-Manula Selection .Remember , as sequence , MRP will select the frist PV listes in MRP4 view of Material master if it does not find proper lot size and validity.
3.Creating Issue Slip / Reservation for the Specific BOM. ; Generally , MMD/Store will be given Reservation Number and they will chekc in MB51 for open reservation for Goods Issue and carry out MIGO-261.Frosm Shop Fllor you can try Pick List or you can print Process Order Print out in COP1 or MD4C print out also .Otherwise develope customs Forms as per the information permissible from you business to store .
4. Issuing Material accordingly.; It will happen in MIGO-261 or automatcally based on Backflkashing in MRP2 view -Always back flash so that at the confirmation time in co15/c011 , you can automatically goods issue the material .
5.Booking consumption accordingly ; It is Process Order Cycle from Releasing of Process order to till Goos Recipt of Process Order in MIGO-101.You can also use Auto GR based on the Control Key set up in Master Recipe which triggers the Auto GR.
Regards
JH

Process Order status CRCR needs to re read master data

All,
I have an issue with re-reading the master data in process order.
I have an order which was released and control recipe was also released since we use pi sheet to record shop floor data.
After releasing the control recipe user made changes into bom and he wanted to re-read master data , on the master data tab re-read master data button is not activated not if i go menu path from the header process order-> functions-> re-read master data is active.
Neither i am allowed to set the deletion flag for the order, i am getting error message process order status CRCR does not alow to set the delection flag.
Any solution to this issue is appriciated
Either i should be able to re-read the master data or set the deletion flag...

In your case Control Recipe is already created, so you need to send a process message to set the status of the control recipe to finished. "CRFI". Follow the steps below,
Transaction CO57, to trigger manually a process message with message Category PI_CRST for the process order and Control reciepe combination.
Then use Transaction CO54 to send the Message to the process order.
You can complete the PI Sheet by clicking the "complete" button in the PI Sheet also.
Now try to re read master data

Cost balance against process order.

Hi Guru,
1)I have one error in process order , in that user has reverse order, all material movements has correctly reversed.
But there is still cost balance in that particular order which is due to price difference. How can I post this difference ?
2)Again in certain process order which is cancelled(cors). by mistake, user has reversed settlement through ko88 , due to this order having cost balance.
When I going to do ko88, system gives message u201C there is no accured amount,settlment is not possibleu201D. How can remove this cost balance?
you reply is valuable.
Regards
Sanjay.

Hi,
But there is still cost balance in that particular order which is due to price difference. How can I post this difference ?
Error : Balance of order xxxxxx is not zero
issue is due to Goods movements were posted even after the variance was posted , thus balance is not ZERO.here goodsmovents should be reversed & should run the varinace calculation again.To run the vaiance calcualtion (KKS2), order should have the status of DLV or TECO.
When I going to do ko88, system gives message u201C there is no accured amount,settlment is not possibleu201D. How can remove this cost balance?
You can NOT settle the order unless order have the status DLV or TECO.
You can remove the cost balace by running the variance calcualtion( KKS2)
Thaks,
Rajanikanth

Error in process order printing

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