Error when convert planned order (COR8)(PP-PI)

Hi Guru,
When i use t code COR8 for collective conversion of planned order.  System throw me message "No profit center for Material XXX Plant XXXX Valuation Type Message no.38000"
How i can solve this error
Thank you

Hello,
In which version you are?.have a look on
  356748 - COR8/CO41: Planned order cannot be converted    
Regards,

Similar Messages

  • Error when converting planned order to production order

    Dear Gurus,
    I am working on ECC 6.0 for MTO scenario for a configurable material.
    When I run MD50 and then try to convert planned order in production order it gives me following error:
    error message CO684: 'You cannot make an assignment to make-to-order stock'.
    I am using requirement class 46 and strategy is 25. In the requirement class, the account assignment is M and valuation is also maintained as M.
    Also for the production order type, the settlement profile assigned has settlement rule optional for sales order, profitability segment, cost center....
    Also in the controlling area, Sales Order is activated.
    Kindly advice and thanks in advance.
    Regards,
    Niraj

    Dear,
    Please check your planned order under "Assignment tab" whether the sales order is visible?
    Find out what is the settlement profile assigned in your Order Type; TC: OPJH
    and in customizing see for that settlement profile whether for Sales Order : settlement is allowed or not. If not change accordingly. And check again.
    Please refer to SAP Note 861670 and 432109 or 311651
    Also refer this thread,
    Error in make to order
    Regards,
    R.Brahmankar

  • Error when convert planned order to process order

    when using tcode COR7, unable to convert planned order (make to stock) to process order.
    error message: No default value is maintained for operation generation for order type ZI03
    note: order type is customised.
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    Dear ,
    Create default operation for the process order type and plant combination in OPJG and then check for converting the planned
    order to process order.
    If you want the system to automatically pick the master recipe,then make the necessary settings and selection ID for the process
    order type and plant combination in COR4.
    Check and revert
    Regards
    S Mangalraj
    Edited by: Mangalraj.S on Sep 24, 2010 1:51 PM

  • Error in converting Planned Order to Production Order (Urgent)

    Hi All,
    I am facing an error when i am trying to convert a planned order to production order.
    +Error message:
    "Assignment order/WBS" is not allowed (WBS L.XXXXXX-XXXX)
    Diagnosis:
    The current status of object 'WBS L.XXXXXX-XXXX' prohibits business transaction 'Assignment order/WBS'.
    Procedure:
    To process business transaction 'Assignment order/WBS', you first have to change the status of object 'WBS L.XXXXXX-XXXX' to allow the transaction 'Assignment order/WBS'.+
    I have another planned order identical to this one & for that i am not getting this error. So i checked the network for these 2 WBS elements, but could not find anything different in status.
    I am unable to figure out what might be causing this error. Hope my problem is clear, await inputs.
    Vivek

    Hi,
    I checked the planned order, the assignment exists. I compared the planned order for which i am not facing any issue in converting to work order & the one for which i am facing the error & i see no difference.
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  • Error while converting planned order to production order for config materia

    Hi experts,
    While converting a planned order to production order for a configurable material.I am getting the following error meassage. Message No.CO684,
    "You cannot make an assignment to make-to-order stock"
    ( DiagnosisThe 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 ResponseThe 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 have checked some of the threads related to this error. But no where there is any solution.Please tell me if there is any settings to make so as to work on this scenario.
    Thanks,
    Sham

    Hi,
    This will be a MTO scenario. Please check your requirement type,Requirement class and strategy type config along with your Item category and schedule line category from SD.
    Also check your Production order type config and settlement profiles.
    I mean to say that you need new production order type to be configured for specific above mentioned combination.
    Are you working on a production system..?? is it the first time you are creating the order for this config material..??
    Regards,

  • Error when creating planned orders with BAPI_POSRVAPS_SAVEMULTI3

    Hello,
    I am working on a program which duplicates planned orders from one planning version to another. To do this, I am using the BAPI BAPI_POSRVAPS_SAVEMULTI3.
    When I run the program, I get this error messae from the BAPI: A different planning version is being used.
    The flow of my program is the following:
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    - Deleting orders with the same selection criteria than the orders to be duplicated
    - Reading source planning version
    - Creating read orders to target planning version (where it goes wrong)
    I worked before on another program which does the same but with manufacturing orders, and I did not encounter such a problem.
    Can someone help ?
    Thanks in advance.

    Hello Babu,
    I am facing the same error in BAPI_PIRSRVAPS_DELMULTI. Could you revert with the solution if you have got one.
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  • Dump "Message X" when converting plan.order in APO (Operation classified)

    Hello,
    We are using master recipes. One operation is classified with work center class type 019 assigned. Operation is classified with two values so I get two alternative modes in APO PDS.
    I can drag and drop between alternative modes in the Planning Board, and then save so I can see the mode change also in the order processing view for example.
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    Short dump "MESSAGE TYPE X" Information on where terminated
    Termination occurred in the ABAP program "SAPMSSY0" - in "%_ORDER_FORM_LEVEL". The main program was "SAPMSSY1 ".
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    Hello Carlos,
    Have you updated alternative resources  with the values in the user fields of the operation. ?
    Also assign the work center class for the operation (same class which you have assigned for the work centers)
    Best Regards,
    Roopesh
    Edited by: Roopesh Menon on Feb 17, 2011 9:55 AM

  • Reg error when trying to convert planned order to production order

    Dear all,
    While trying to convert planned order to production order we are getting error  CO684,( you cannot make an assignment to make to order stock---create an order with respect to sale order where account assignment  to sales order or project is not allowed in settlement profile to chosen order type.
    What is to be done to correct it.
    Thanks in advance
    Regards
    madhav

    Hi
    Check which settlement profile maintained in your order type using OPJH.
    Then go to the t.code OKO7 and select the same settlement profile which is there in your order type.
    In receivers
    Change the sales orders settings to
    Sales orders 1 Settlement Optional
    If in your scenrio not using sales order the change to Settlement not allowed
    try this
    Thanks
    S.Murali

  • Error trying to convert planned order to production order

    Hello Experts,
    In MD04, I am trying to convert a Planned order to a production order. The error message is "Planned Order is not to be converted". The details of the message is
    "You tried to convert a planned order in which the conversion indicator has not been set. Set the conversion indicator (detail screen, make-to-stock production) in the planned order 100147670."
    Is there something in setup I need to do to have this conversion indicator automatically set ?
    Also, system is not even allowing me to set the conversion indicator in the Md12 screen.
    Please help.
    Thanks,
    Raman

    Brahmaji
    How to activate the BOM for release? I am able to create a production order for the material with no problems.
    The strategy is set to 10. Also, order type for conversion is set to PP01 in OPPQ. The plant special status for material is A-Active.
    Prasobh, what is meant by Planned Order type. How to check it.
    The system is not even allowing me to delete the planned order using MD12.
    Please help.
    Thanks
    Raman

  • Problem when creating planned order with MRP run

    Hello,
    I create a material with a fix reorder point, MRP type VB. When I run MRP with MD03 on this material I have several problems :
    - planned order is created with an opening date in the past, so I have error 'Opening date in the past' in MD04. How can I generate a planned order with opening date not in the past
    - when changing manually opening date, after running again MD03, I have error 'No BOM selected'. Material is configurable, has a text BOM, a routing and a configuration profile. What is the problem? When modifying planned order, I have message :
    Material requires configuration
    Message no. 61259
    Diagnosis
    Orders and requirements for a configurable material must have characteristic values.
    Usually, you should create a variation for configurable materials managed in inventory management which has the default variant configuration.
    System Response
    MRP: Requirements without characteristic values for a material cannot be planned in MRP.
    Procedure
    Check requirements or orders.
    Create a configuration evaluation for the material in the material master record if necessary.
    Thanks in advance.

    Hi
    I am facing the problem. Could you please tell me if you have resolved the above problem? If yes, Could you please provide me as how you resolved? Thanks in advance.
    Thanks
    Nagesh.

  • Convert planned orders in contracts

    Hi.
    When running MRP, It seems that is only possible to create Purchase requisitions, schedule agreement divisions or planned orders. I need that the MRP output goes to a contract.
    Does anyone know if itu2019s possible to do it directly from MRP run?
    Or perhaps there is some BAPI or user program to convert planned orders in contracts.
    Appreciate the help I can get!
    Best regards

    It's not possible in standard, you may try to find if there is such BADI or user-exit available
    1.  Start transaction SE81
    2.  Expand the branch for the component you wish to search e.g PP-MD-BOM
        , then select the entire subtree (F9)
    3.  Goto Environment  >Repository Information System  >Selected
        Packages
    4.  Select the option Objects->Enhancement->
         Business Add-ins or Customer exits->
         Double click on the Definations or Enhancements
    5.  Execute (F8)
    A list of user exits (enhancements) for the selected component will be
    displayed.

  • Converting planned orders into contract

    Hi.
    When running MRP, It seems that is only possible to create Purchase requisitions, schedule agreement divisions or planned orders. I need that the MRP output goes to a contract.
    Does anyone know if itu2019s possible to do it directly from MRP run?
    Or perhaps there is some BAPI or user program to convert planned orders in contracts.
    Appreciate the help I can get!
    Best regards.

    MRP is an operative planning mechanism. If you want to be more efficient in purchasing and bypass the PO path, the alternative would be using Scheduling Agreements.
    Nevertheless, normal MRP cannot be used to trigger the creation of SAs. This is a strategic purchasing job, and, as a contract, cannot be created from a planned order.
    You could use Long Term Planning and Purchasing Info System to get an idea of which SAs are required, but it is mainly a manual process.
    Later, after you have the SA defined, you can make MRP create delivery calls in the agreement automatically.

  • Purchase requisition type while converting planned order

    When We convert planned order to purchase requisition in MD04 how the system picks the  Purchase requisition type ?What configuration needs to be done in Spro

    Dear
    Please check the following
    Basically , document type selection for PR depends on the planned order profile -SPRO-MRP-Procurement Proposal-Planned Order Profile .
    Check in
    1.OMDV -Conversion of planning run -Purchase Req item -Order Type -It should be NB
    2.Or else , check in OPPR-Carry plant parametrs MRP group -Scehdel/documets type .-NB.
    MRP checks in MRP group level.
    Regards
    JH

  • I m doing operation subcontracting  . i that i m converting planned order

    dear sir
    i m doing operation subcontracting  . i that i m converting planned order into prod order . i m facing error like Error or warning occurred during master data  transfer (see ). plz explain whole opration sub contracting step by step

    Dear,
    Procedure
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    2. While creating routing for that header material and defining operation, For the
    10 to 40th operation for which outsourcing is given set the control key as
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    4) The moment you release the order system will create the PR for all external processing operations.
    5) That material you can transfer to your subcontracting vendor by ME2O or you can post transfer posting.
    6) In transfer posting you need to mention as a reference of Subcontracting PO, which you have already converted from SubPR.
    7) In that transfer posting, system will automaticaly generate 541Mtyp.
    8) You need to create SubCon Challan (J1IF01), for the material which you are sending outside of your plant.
    9) You need to mention that material doc number in creating challan.
    10) The same challan will be reconcilled after receipt of the material thru simple MIGO process.
    11) Your challan should get reconcilled by J1IFQ. It will remove the stock from supplier end from your system.
    Regards,
    R.Brahmankar

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