Error message - Production order

Hello,
I have a problem with Production Order. I have created a Planned Order. While I type a Planned Order number and Order Type, SAP shows an error:
"Text ... ID PLPO language not found". Is this a problem of language settings in material or something else?
I will appreciate Your help.
Best regards,
Luke

Hello Kiran,
It seems to be a long text issue on of the position in Operation Details (Change routing). Reading could not be carried out. Reena was right about that. I will try to correct that and let You know. I hope that's the issue.
Best regards,
Luke

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Sales Order Error Message 'Product does not exist in system'

Hi Gurus,
we recently upgraded from CRM 4 to 7.0. There is a ECC attached (which was also upgraded from 4.7 to 6.0 before).
Scenario: materials are replicatd from ECC to CRM. All mandatory customizing objects were initially loaded succesfully.
Because of the upgrade we already have "old" products in CRM. We requested a single product from ECC, the bdoc went through with green. The product can be found via commpr01 and also on database in comm_product. But when try to add the product to an sales order e.g. quotation, it gives the error message "product does not exist in the system.
We then tried to delete that product using the report com_product_delete_single. When entered the selection criteria for that report, we used the f4-valuehelp to enter the product. We found the product and then executed the report. But gives the message 'product not found'.
We also created a product for testing purposes directly in crm, but it shows the same behaviour in sales orders and for the deletion report.
Please help me with that issue. Your help will be highly appreciated!!!
Kind regards
Hannes

Solved with the help of SAP.
Keywords: COM_PRODUCT
COM_PRODUCT_GUID_GET_INTERNAL
CONVERSION_EXIT_PRID1_INPUT
CRM_ORDERADM_I 501
Relevant notes:
Note 1449146 - Dump While Creation IP via WebUI
Note 1445079 - Unable to add products to contract
The notes do not exactly described our issue but the code corrections were still relevent for us.

XML errors message (Product key not found/Invalid) in SNC5.1

Hi,
I am working on SNC project which includes POC scenario.I have completed all the required configuration in R/3 4.6c and SNC5.1 system. The master data (mat, plant,vendor and Info records) are CIFed from R/3 to SNC, BP and MoT created in SNC. All the MD BAdIs are implemented in SNC. I am trying to post a PO from R/3 to SNC, IDOCS are successfully generated, PI has converted the IDOCS into XML messages, but i am getting XML error in SNC system (sxmb_moni) which states-
1) Product key 000000000123456 (category ID) not found
2) Item 00001: Product is missing or invalid
3) Order, item 00001: Product 000000000123456 does not exist
4) BOL processing failed. XML-message inbound processing has been terminated.
I am able to post the PO successfully in SNC Web UI which has alpha numeric product number (eg- 1120-110), but products with numerical value leading zeroes (eg- 000000012345) do not get posted. These product IDs give error in SNC sxmb_moni.
I have set up the output format of product number with 40.
Appreciate your help.
Is there any kind of configuration required for leading zeroes in any of the systems (R/3,PI or SNC)
Appreciate your help.
Regards,
Edited by: Dmohite on Jun 11, 2009 11:09 PM

Hi Bharath,
Were you able to over come the error for products in the XML message? I have same issue, can you please briefly point me in right direction?
I am facing the error message " Product key 0000000000xxxxxxx (category ID) not found". can you please briefly mention how did you resolve?
In my case, the XML message had product number '000000000070000598' and I tried to implement BAdI to make the product number appear as '70000598' and still it failed.
Thank you in advance
Best regards
Vivek
Thank you in advance.
Best regards
Vivek

Error creating Production Orders in UNCONSTR version

I am copying prodcution orders from version 000 to unconstr version through Report I am getting following error.
Error creating Production Orders in UNCONSTR version and Message no. ZSXXPAPO140.
when I am executed in background it is giving following error.
PPM FG100203.01_19_FR04_P for product FG100203.01 is not valid at the required explosion date 14.01.2010 /SAPAPO/RRP 325 E
Please suggest me any one it is a great help to me.

Hi Venkat,
It seems there is an inconsistent PPM FG100203.01 exists
in your planning version from which you are copying.
Check the possibilities of repairing that PPM and retry
copying. Orelse In the /SAPAPO/VERCOP transaction,
under the product selection criteria, exclude that item and
try copying the version.
Regards
R. Senthil Mareeswaran.

Costing Error in Production Order

Hi
I am facing costing error in production order, so I checked the corresponding sales order and checked the costing it gives the error message.
No itemization available for the corresponding material on the plant.
Note: I checked the sales order its not pulling the routing for the material [Configurable] can you tell me please how to link with sales order.
Thanks in Advance.

Hi
If you are creating first time production order for the material using standard price you have to do standard cost estimate using ck11n
In that screen you have to enter material no.. costing variant mostly PPC1, In the next tab page costing dates from and to and execute..Here only system asks for Itemisation.. Just press enter.
After that Update standard price using ck24
mark and release your standard price for the materail..
Reward points if useful..
Regards,
MSH

Error during Production Order Confirmation

I get a real wierd error during production Order confirmation. The error message is
"Additional items are not allowed
Message no. ZOAL010"
Can anyone throw some light on this?
Regards
Raj

it is not std SAP message.
you can check the user exit for confirmation.
check in transaction code CMOD/SMOD for CONF*

Factory restore error message - "Product Restore %s failed to restore your system"

While doing a factory restore I am getting the error message - "Product Restore %s failed to restore your system".
Not sure what it means ... I am on a Lenovo 3000 N100. I've been having not so much battery won't charge as battery won't stay charged problems.
When starting up with the battery in ... the battery seems to bedrawing so much from the adapter the N100 shuts down.
While shutdown the battery seems to draw from the cmos battery.
When I power up again the cmos battery is drained ... the bios clock has to be reset.
A few times like this and I took the battery out and just ran on the adapter.
Taking the battery out didn't stop the n100 from timing out(read turning off). What did stop it
is going into the memory panel when its off and power is diconnected and shorting the Cmos battery.
Then when powered up it goes straight into loading the recovery package and actually
gets to the point where it is ready to format the disk before it gives me the message - "Product Restore % failed to restore your system".
Last night I actually got it to factory restore ... but then like a complete idiot I put the battery
back in thinking the restoration would have resolved the charging problem ... it didn't.
I know ... I know ... I'm a couple of months too late for a new battery ... but if anybodies got any ideas
how to get around this ""Product Restore %s failed to restore your system"" so I can get back
to windows I'd appreciate it.

I've had a similar problem when attempting a restore to factory settings on my Lenovo 3000 N200, running Windows XP. I resolved it by leaving the battery plugged in, but by disconnecting the AC power adapter. Then when the restore was up and running I then plugged in the adapter so the laptop wouldn't run out of power before completing the restore.

Error on Production Orders Add-on when 2 or more users at the same time.

Hi.
Our add-on creates special production orders (SAPbobsCOM.BoProductionOrderTypeEnum.bopotSpecial) with no problem when used by one user, but if there are two or more users everyone on his own SAPBO session it starts to throw different errors, we think it may be a concurrence problem due to several transactions.
Here a short brief of the code sample and the process:
(error handling and object members not included in the sample)
oDoc.ProductionOrderType = SAPbobsCOM.BoProductionOrderTypeEnum.bopotSpecial
If the oDoc.Add() is correct, We get the last production order created and release it:
Me.sKey = Me.Company.GetNewObjectKey
oDoc = Me.Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oProductionOrders)
oDoc.GetByKey(Me.sKey)
oDoc.ProductionOrderStatus = SAPbobsCOM.BoProductionOrderStatusEnum.boposReleased
oDoc.Update()
Then we go for an inventory Entry:
oDoc = Me.Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenEntry)
oDoc.DocDate = Date.Now
oDoc.Lines.BaseEntry = Me.sKey
oDoc.Add
And Finally to close the production order:
oDoc.ProductionOrderStatus = SAPbobsCOM.BoProductionOrderStatusEnum.boposClosed
oDoc.Update()
This works fine when only one user is using the add-on, but in the end there wil be at least eight users simultaneously working with this add-on
The test:
We have four users creating production orders with the add-on.
Two of them get the usual success messages and the created documents in SAPBO are all correct.
The other two users get diferrent errors messages during the process.
If they wait and try again to run the process it works fine.
Repeating the test get errors on different users depending on which one started the process first.
Our client needs to generate beetwen 900 and 1200 production orders per day, so they can't wait until the process is free for each user to work with it.
The common erros detected are:
Changing the status of the production order:
-5002 - The warehouse is not defined for the item.
-4002 - To generate this document,
first define the numbering series in the Administration module
-1029 - Field cannot be updated
Adding the production order and inventory entry:
-2038
-1116
-5002
Regards,
Omar Fonseca

The start transaction model didn't Fit well with all the process we are doing, but the idea of locking or holding the other users seems to work pretty fine, we are now using a flag to determine if someone is doing the process and put in hold the new ones.

Despatch sequence error msg- production order

Dear All,
While creating production order, error message is executing "Dispatching sequence: Structure KBED is not currently supported" . Message no - 831 , Application area - CY. Plz clear me why this message is executing.
Rgds,
Rajesh

Dear Pradeep,
As per ur suggestion i had checked the OPJK transaction result is without mention error. One more thing want tell u i have assigned overall profile SAPSFCG013, but in config in capacity requirement>Evaluation>profile>Overall profile , with this path i checked the assign profile which is not maintianed in profile. This profile i assign as STD requirements. But same is given in drop down of OPJK capacity overall profile.
But one more query, with the same order type and plant when m checking for another materials it is not giving any error. This error is executing for only one material. so what is the reason?
Plz suggest any solution.
Regds,
Rajesh
Edited by: Rajesh Sawant on Apr 3, 2008 9:47 AM

Transacciu00F3n MFN1 - Error KA465: Production order with an actual activity up

Hi Exerts,
I am executing transaction MFN1 with "Update of Activity Consumption in the Quantity Structure" = 2 and the following error ocurrs: "KA465 Production order with an actual activity update.".
I changed the customizing "Update of Activity Consumption in the Quantity Structure" to "Activity update not relevant to price determination", after this I exectuted transaction MFN1 again and the error didn't occur.
I need to understand what is the impact of changing this customizing, and if I set the "Update of Activity Consumption..." equal 2, the activity actual values are revaluated in the CKM3N? If the answer is yes, in what point of the CKMLCP this value is revaluated?.
Regards

Hi,
please check CKM9 for the relevant plant how you define the Activity update. Please note KA465 is justified to avoid posting the credits and debits twice if the indicator is '2'.
If you are using activity update '2', the differences between planned and actual activity prices are not distributed to the orders but via multilevel price determination directly to the materials.
The system determines the actual prices by means of the multi-level price determination in the actual calculation.
In the actual calculation, the system also already debits the materials and credits the cost centers or vice versa.
In this case, the revaluation must not be executed because otherwise the system posts the debits and credits twice. In this case, the system ought to display error message KA465.
Note 686588 explains under what circumstances error KA465 may be raised, that is, if you have activated Material Ledger/Actual Costing with Activity Consumption '2'. Please check your Material Ledger settings in relation to note 686588.
If you use activity update '1' then revaluation is done via the orders and no longer via Material Ledger.
regards
Waman

Reason for Actual Cost Error in Production Order

Hi,
I have Convert the planned order to Production order but error message coming "Actual Cost Error".
what procedure that error avoid.
plz, Advise me.
By,
Jeevan.S

Hi
1.problem could be with the activity type costing.
check KP26 data maintained or not (for activity and costcentre assigned to work cneter)
2.IF order having CSER status then do the cost caliculation in the order, so that the status will go.(do thsi after correcting the KP26 data)
if still facing check the error
-ashok

Error in production order cancellation

hi all,
i got an error message during production order confirmation cancellation.
Confirmed activity must not be smaller than 0,Message no. RU033
please suggest me what is the rigt way to solve the problem.
details:
i have two operation 20 & 40.
20 - is final confirmed
40 - is also final confirmed , i need to cancel it.
regards
nirmal

Dear,
When you enter operation confirmations you can also to enter negative
activity quantities that are larger than the already confirmed actual
activity of the already before entered confirmations.This problem can
only occur when you entered the services in a unit that is not equal
to the unit of the respective activity.
If you want to enter a further confirmation, the system might issue
message RU033 "Confirmed activity must not be smaller than 0 (check
entry)".
Or it could be due to program error. In that case we need to raise to SAP
Regards,
R.Brahmankar

Error in Production Order creation : No Production Storage Bin could be fou

Hi Experts,
I am creating Production Order for a Warehouse Managed Material. On saving the Material, it is resulting in an error saying " No production storage bin could be found (8005 RX1 000000000001802347)u201D
Message No : LP 093.
I guess some master data is missing. Please give some inputs on closing this.
Thank you,
Regards,
Ramakrishna

Hi Jurgen,
As such no Control cycle is exsing for this combination. We are in an Upgrade Project from ECC 5.0 to 6.0 . I am wondering, how this is working in ECC 5.0 with out control cycle as well. Will there be any other possibility
Thank you,
Regards,
Ramakrishna

Error Message during order confirmation.

Hi PP Gurus,
In the mapping of MTO process scenario and it's simulation I am using 2 BoM components as the NON-VALUATED (MATERIAL TYPE) for this I have made only 'Quantity Update' indicator ON in IMG settings.
After MRP run and at the time of Production order creation while doing 'Costing' system generating error message "OBJECT WAS NOT COSTED". Why is this error system generating?
Please help. As an appreciation I will reward points.
Thanks & regards,
Abu Arbab

Hi YM,
Sorry for the mistake in last post.
I am using strategy 20 and using ROH material type for all BoM items. Now please reply for it.
Thanks & regards,
Abu Arbab

Error on Production Order

We are trying to disassemble an item.
When we do report completion to finish the production order, we get the following error message.
Can someone please explain what this error would mean?
Production order no:0 Line: 22 not found.
Thanks for your help

Hello we are using version 2007A (8.00.180) SP:00 PL:45
Yes, we have done all the required steps, it is just when we go to finish the order, that this error comes up.
Thank you

Error message - Production order

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