Error in Reversal of Production Order Settlement (KO88)

Hi Sapians :
Following is the message:
+++++++++++++++++++++++++++++++++++++++++
""Program errors : more than one AUAK with ABRBR 1
Message no. KD211
Diagnosis
There are errors in the program. Processing for the sender affected could not be continued.
Procedure
Contact either your system administrator or SAP directly and note the following 4 variables:
1. Variable 1 = more than one AUAK with ABRBR
2. Variable 2 = 1
3. Variable 3 =
4. Variable 4 =
++++++++++++++++++++++++++++++++++++++++
Please advise

Hi,
Check SAP note 189377 will support you.
Regards

Similar Messages

  • CO - Production order settlement(KO88)

    Dear SAPns
    1.Explain why the production order  actual settlement have to do.
    2. What is the financial impact (P&L and B/s) due to settlement of  production order
    3. Where/How  the actual cost is calculated?
    4.What is the benefit to do the settlement of production order.
    Anybody have document regarding above pls send me.
    My Id : [email protected]
    Regds
    Tamil

    Hi,
      Production order settlement is done to capture the variance and the WIP to the header material of production order. On execution of the settlement the entries for FI will be posted with respect to variance and WIP
    Regards
    Kaarthik.D
    Assign points if useful

  • Production Order Settlement Function Module

    HI,
    Trying to find a BAPI or Function Module to used that will perform a transaction K088  Production order Settlement. Can anyone tell me is one exists?
    Thanks,
    Chris

    Dear friend,
    I had the same requirement as you have defined, Did you get any function module for PP production order settlement (KO88). If there please mail me on [email protected]
    Thanks in advance,
    Regards,
    Mubashir

  • Error while doing production order settlement

    Hi frds,
    When I am doing the production order settlement, I am getting the following error
    " There are no accrued amounts; settlement is not possible".
    The status of the order is TECO CNF DLV PRC BASC BCRQ GMPS MANC.
    Rajnish

    Rajnish,
    Please check if there is cost balance for the order, to me it looks like the order is already settled. In the order display mode (CO03) menu bar Goto->Costs->Balance.
    If balance exists then the problem may be related to the settlement period used in the Intial screen of transaction KO88. Please check the cost incured period and use the same period as settlement period.
    Regards,
    Prasobh

  • Production Order Settlement

    Dear All,
    When I am trying to settle production order ( T.code: KO88 ) I am getting the error as
    Moving average price for material is negative: 100504 2300
    Message no. M8783
    Kindly suggest remedies for this.
    Rgds
    Srini

    Normally what happens is that when you have a material with price control as moving average instead of standard price. The moving average is updated when you do production order settlement
    In your case, the settlement is trying to bring down the price to negative. Check this would resolve yr error.
    You might want to change the materials from moving average to standard or check why the settlement is taking your moving average to negative.

  • Order settlement KO88

    Hallo Friend,
    I am going for Order Settlement KO88. getting error massage If any one face this massage than please tell me Solution.
    FI/CO interface: Balance in transaction currency
    Message no. RW022
    Diagnosis
    The balances in transaction currency must be zero for each logical transaction when transferring to the FI/CO interface. A balance of "               39.001,60-" "INR" was determined for the logical transaction "000001".
    System Response
    The FI/CO interface does not process any transactions which have a balance in transaction currency other than zero.
    Procedure
    This is a system error of the calling application.

    Hi, Check below SAP notes regarding this issue:
    1523814 Transaction AIST ends with error RW022
    1514384 Error message RW022
    1444750 Postings without transaction currency

  • Production order settlement period

    Dear Friends,
      I have settled my production order in period 4 (Let us assume). After some time ( let us assume 15 days) i wants to reverse my order. But by the time of 15 days my period has been changed from 4 to 5. I have forgotten on which period that particular order has been settled, so that i can reverse the order on the same period.
    Could anybody guide me , How to display production order settlement period?
    Thanks
    Senthil

    Hi Mahesh,
      I could not find any period related information under change management option.
    But i have found the information under "Header----Settlement rule". Here we can find the details about settlement period (First used and last used).
    Thanks
    Senthil

  • Production order Settlement to COPA

    Hi,
    How production order settlement will flow to COPA? Kindly help me by providing the Process flow for this.
    I have ticked on settle to settlemtn COPA in settlement profile, and also assigned Pa transfer structure to profile, then system give below error
    Enter a PA transfer structure
    Message no. KD044
    Diagnosis
    A PA transfer structure is required for settlement to profitability
    analysis.
    If any body has any idea then pleas inform me.
    Harry

    Hi,
    Please ensure that following:
    1. Create the Settlement Profile. Make sure the settings are correct like valid receivers Segment should be made mandatory.
    2. Make sure that the allocation sturcure is created correctly with all the cost elements and value fields
    3.  Please assign this allocation structure to Settlement Profile
    4. in KOT2 assign the settlement profile to Order type
    Once this is done, you are through with the settings and you will be able to do the settlement
    Best Regards
    Surya

  • Production order settlement to post wip

    Hi,
    My understanding on production order settlement is to carry out 2 task :
    variance posting in the case the operation is complete
    cr p&l change in stock
    dr p&l price difference
    and also
    WIP posting in the case the operation is not complete yet.
    cr p&l change in stock
    dr balance sheet wip
    WIP calculation is done in KKAX / KKAO and posting is done in KO88.
    Now my question is, in KO88 setting I do not see any setting to tell the system to do the WIP posting. I only can see the setting to post to variance only.
    and OKG8 is to set which account to post to.
    So how KO88 know to post WIP?
    Thanks

    Hi,
    KO88 transaction code is used for both WIP and Variance settlement.
    It is the Order status which decides whether KO88 settles variances or WIP.
    When the Order status is Released, Partially delivered, Partially released, KO88 gives you WIP
    When the status is Delivered or TECO it gives Variances.  Hence this is the link which we establish in the WIP configuration OKGC and in OKG8 we link the GL accounts for WIP.
    For variance we assign in OBYC, PRD transaction
    Thanks & Regards,
    Ravi Kumar

  • Production Order  Settlement After Process

    Hi,
    Explain the Production Order Settlement after the Process details.
    Plz, Advise me.
    Thanks,
    Jeevan.S

    Dear Jeyam Jevan,
    1. After Final Confirmation of Order ( Status : CNF) make GR for for order using Tcode : MIGO / MB31
    so Production Order Status will be DLV.
    2. Then complete the order technically by using Tcode : CO02--> Functions ( Menu)---> Restrict
    Processing -
    > Technically Complete. You can carry out TECO for multiple Orders in Tcode : COHV
    (Mass Processing).
    3. Over head calculation- KGI2 or CO43
    4. WIP calculation - KKAX or KKAO
    5. Variance - KKS2 or KKS1
    6. Settlement - KO88 or CO88.
    Also check this link,
    ORDER SETTLEMENT
    I hope this helps you.
    Regards
    Mangalraj.S

  • Authorization check for production order settlement

    Hi All,
    Production order settlement currently can be done by any user of any company code. there is a high risk involved in the same since unauthorized postings may happen. Hence we need to add authorization check for production order settlement. Can we maintain the same at the plant or the company code level?
    Waiting for your replies. Thanks in advance!
    Regards,
    Aman Goel

    hi
    What venki has told abt the exit, its absolutely correct.Even i have used the same exit
    •     From table CAUFV pick Material(PLNBEZ),Basic Start Date(GLTRP),Plant(WERKS) .
    •     Pass parameter Material(PLNBEZ) and Plant(Werks) in table MBEW in respective fields i.e. Material(MATNR) and Plant(WERKS).
    •     Pick the latest record for the current period(LFMON) and year(LFGJA).
    •     Pick Product Cost Estimate number(KALN1) from the record and pass it to table KEKO.
    •     Check if Production Order Basic Start Date(GLTRP)<= BIDAT, if NO post Error Message.
    This is the FS for EXit PPco0007
    Reward if useful
    Amit

  • Standard table for production order settlement cost

    Hello,
    Is there any standard table available which carries the production order settlement cost?

    Dear,
    Once you do Production order settlement using T.Code KO88.
    You will find all relevant tables once RKACSHOW is executed for the corresponding object .
    Try the table is COEP
    Thanks,
    MS

  • 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

  • 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

  • Production order settlement in case of non valuated material

    Hello guys,
        Our client wants some of the materials have to be non valuated. These materials are raw materials and SFG also. We can assign UNBW material types to those materials.
       I have created one material for test purpose. It doesn't contain the accounting view so as no valuation class. BOM of it , doesn't contain any component as client doesn't want to show any consumption on production order.While creating the order for that material system asks for the settlement rule. I skip that step and create the order. I do GR for the same.
      My question is, is production order settlement essential for these orders? What if we don't settle the order. No activity type has been assign to the work center.
      Kindly give ur valuable inputs.

    Hi,
    No need to create material as UNBW type.
    Normal ROH, HALB, FERT material type we can achieve this.
    In the BOM of FG or SFG goto  item detail screen there is a tick mark in costing.
    Remove the tick by OS23 - BOM status.
    Now you can do your production as regular. But cost will not get update.You can do regular settlement also.
    Regards,
    Dharma

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