Error in TECO of production orders

Hi
I want to TECO of production orders whose delivered quantity is greater than ordered quantity for a semi finished good.Is it possible. Or how to change the delivered quantity and TECO the order.Please Help
Regards,
PradeepM.

Dear ,
You can make it through COHV in one short .Goto COHV-Goto Selection Screen -Enter plant and order type -Enter System Staus -DLV and CNF -Selct Mass Processing Screen -Enter the Function as Technically Complete -Enter Execute Function iMMEDIATLY -Execute Processing Mode and Enter Max entreis -mx 99 .
Now Hit the header Excute buttion on COHV screen .It will diplay the DLV AND CNF orders.Selct your order and Hit Technically Complete -Mass Processing buttion on the Top and SAVE.
In indvidually -Goto -CO02-Function-Restrict Processing -Hit Techinically complete
Try and revert
Regards
JH

Similar Messages

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

Allocation error when I create production order

Hi guys:
I met allocation error when I created production order with CO01.could you help me out?urgent!

hi
What is the excatly the error so that we can tell u the reason
regards
ramakant

Error during release of production order - AFS Specific

Hi SAP gurus,
Iam getting error during release of production order in AFS specific system during COHV transaction. Error is ''Error calling ATP server'' and message no is AG022. But when we read the PP master data then this error is cleared and production order is released.
Thanks & Regards,
N. Laxman

hi
1. When mass conversion of AFS planned order to production order is performed via COHV, the resulting production order does not contain the SKU details of the component.
2. When a planned order is converted to a production order & an ATP is carried out on the production order, Message no.AG022 - 'An error occurred during Remote Function call on the ATP Server' is issued by the system.
so you need to use the note 1087613.
read the note and apply with the help of technical team ABAP and BASIS
-ashok

Error while closing a production order

Hi
I have raised a production order for 10 products.I have a confirmed yeild of 11 products.I have a overdue tolerance of 10% for that semi finished good.Even then it is not allowing to TECO the order.Why
regards,
PradeepM.

Actual problem in my case is like
1. there are 4 operations in the semi finished good that is produced
2.In first operation some products are produced in extra then actually required
3.In second operation the extra quantity produced is scrapped
4.The final quantity confirmed for the required product is same as the ordered quantiy
Even then it is showing an error message GR quantity is more than confirmed quantity when trying to TECO the order.
how to correct this error
regards,
PradeepM.

Error KO115 when closing production order

Hi all,
when I close the production order, I get the error message:
Balance of ORD 3331403 is not zero
Message no. KO115
The cost balance for this order is 3000 USD.
We are doing a monthly settlement.
When the production order has status NOT TECO and NOT DEL, the KKAX shows 500 USD and the KKS2 shows 0 USD.
When the production order has status DLV, KKAX and KKS2 both show 0 USD.
COFC and COGI are empty.
How can we close the order?
Thanks
Anne

Dear Anne,
check in KKBC_ORD, whether order is carrying any cost or not
if it is showing balance then you cannot close
first calculate, overheads, WIP, Variance, then settlement of order
Then check the result
Regards
Madhu

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 creating a production order

Dear PP gurus
I am trying to create a production order of a material through CO01 , I am getting a error 05.05.2016 date comes after end of valid factory calendar. (Please correct
Although for all other material , no error is coming.
My factory calender is till 2015, but i am not able to understand why and how it is capturing the above date.
please help me how to correct it?
Thanks in advance
Regards

Dear Aadi,
When your in operations screen
Extras > Scheduling > Schedule > operation overview = operation segments > Click on Gang chat icon
it should show you the days for ur base qty
then click on scheduling results then click on update material master & save
then Go to CA96
input plant
then mark a tick for ur material & click on update material master icon
then check in material master work scheduling view
Regards
Madhu

Error message while creating production order with KMAT material strategy25

Hi PP Gurus I am running variant configuration cycle...Strategy 25, Custermer Req KEK (KMAT Matrl)
Sales order & MRP Picked the components correctly as per the dependencies
written. So Planned order generated against sale order.
When I tried to convert planned order to Production order...I am getting the
below error message..
Error Message:
You cannot make an assignment to make-to-order stock Message no. CO684
Diagnosis The component cannot be allocated to an individual stock because
make-to-order production and engineer-to-order production cannot be executed
with this order.
A possible cause is that you are trying to create an order with reference to a
sales-order/project, where an account assignment to a sales order/project is not
allowed in the settlement profile that is assigned to the chosen order type.
This is inconsistant.
System response The following responses are possible:
Order processing is cancelled.
The system resets the special stock indicator back to the original value.
Procedure Choose another order type.
I used order type with SD1 as settelement profile.
OVZG: default 046, settlement profile = SD1
OPJH: Settlement profile = SD1
Plz through some light on this if u have worked on Variant Configuration/MTO
settlements.
Question:
1) Is creation of production order with KMAT material supported by SAP?
2) If yes, why the above error occurs?
Waiting for Ur reply
With Best Regards

Dear R.Brahmankar,
I have check on the note, but it is not relevant to ecc6. The current system default setting is :
Standrad setting for reqt class 046
Special Stock E
Acct Assgt Cat. M
Valuation M
Settlmt Profile SD1
However if I change the Acct Assgt Cat. from M to E. It resolve the problem. I would like to know is this the right solution?
Config in Acct Assgt M
Consumption Posting = E
Config in Acct Assgt E
Consumption Posting = ' '
In F1 key of Consumption Posting field it shown following:
To flag the sales order item as cost- and revenue-carrying, enter an "E" (settlement via sales order).
If you do not wish to flag the sales order item as cost- and revenue-carrying, do not enter anything.
Dependencies
If you are working with nonvaluated sales order stock, always flag the sales order item as cost- and revenue-carrying.
If you are working with valuated sales order stock:
In the case of complex make-to-order production, flag the sales order item as cost- and revenue-carrying
In the case of sales-order-related mass production, do not flag the sales order item as cost- and revenue-carrying
Should we change to E?
Regards,
Ong

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

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

Reg: Error in scheduling of production order

Hi experts,
I have an issue during creation of production order. During production order creation, if i am giving todays date as start data and scheduling type as forwards (1) and executing it, it is showing the following error message and it is automatically taking the start date as 2 days forward date (if i am creating order on 06.02.2012 it is taking 08.02.2012).
Start date is in the past: today scheduling
Message no. C7030
Diagnosis
The start date determined in scheduling is in the past.
In customizing, you have defined the number of days that the start date is allowed to be in the past. This number is exceeded.
System Response
"Today" scheduling is carried out.Hallo
Please suggest me a possible solution.
Regards,
Krishna Chandra

Dear Krishnachandra,
If my understanding is correct then I guess you are mentioning the start date as a date which is more than 2 days older(more
than 2 days in the past) and so the system is automatically switching over to today's scheduling as you might have mentioned
in OPU3 the number of days allowed in past as 2.
Check if this setting is defined as I have mentioned,if so means tiher you can only mention a date within the allowed range or
else use today's date and carryout a forward scheduling.
Check and revert back.
Regards
Mangalraj.S

WM error while creation of production order.

Hi ,
I am trying to create a production order . I am getting below error in log as"Movement type for production supply missing in whse 112, storage type SHP" .
Can anybody tell me which movement type i am missing here ?
Regards
Rohit Chavan

In OMK0, click on Assign & check if you have assigned mvt. type 319 for the w/h - storage type combination.

Error in TECO of production orders

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