Error when creating Production Orders: -5002 Invalid Code  [OWOR.Status]

When creating Production Orders, I receive the error: -5002 Invalid Code  [OWOR.Status] on certain of the entries. Typically 200 orders are created at once.
What could be causing the error?

You may check this thread to have a reference:
Setting the repByIns to Null
Thanks,
Gordon

Similar Messages

  • Error when creating Production Order

    Dear All,
    When i was trying to create Production Order using CO01, there was an error message that says "error when calculating cost, see log, log is deleted when saving"
    what is the problem from that error message? how can i solve this problem?
    best regard,
    MARUFAT

    Cost consist of material cost which are the direct cost, it is calculated from the component and the material itself for which the order is created. If the material is semifinished or finished check whether the accounting view for these material contains value. These material could be costed as per the method mentioned by our friend or you may enter value through MR21 (if the material is not costed atall since it is created). It is recommended to update cost through costing run and by CO member. Now if the material is Raw material you need to maintain PIR.
    The second part could be the activity cost. These follows from the routing/receipe. Mostly the costing error is due to the inappropriate defination of either cost center or activity types. You need to confirm whether activity price are define for the period.
    Appriciating you for taking a concern on the costing error and not overriding.

  • Update error while creating production order (TCODE CO01)

    Hello,
    We have created new plant into development server for testing. We have created production Order few days back at that time we have not faced any problem. But from last two days , when we create new production Order , system gives following error:
    ORA-00947: not enough values
    DBIF_RSQL_SQL_ERROR" "CX_SY_OPEN_SQL_DB
    SAPLCOVB" or "LCOVBF10"
    HEADER_POST"
    and
    Update was terminated
    System ID....   DEV
    Client.......   500
    User.....   HPLSU
    Transaction..   CO01
    Update key...   4B6E4F48C08D027FE1008000C0A802F3
    Generated....   08.02.2010, 10:35:48
    Completed....   08.02.2010, 10:35:49
    Error Info...   00 671: ABAP/4 processor: DBIF_RSQL_SQL_ERROR
    Our work is held up.
    Please also note that If we increase the QTY in the existing Order ( already created few days back) , System accept the same and Order is saved.
    We are looking for the solution for the above.
    Early reply will be highly appreciated.
    thanks
    harish

    Hi Rishi,
    You better check with your BASIS team.
    Check this link also
    Supervisor Error ADM0015
    Regards,
    Satyajit Kumar
    Edited by: Satyajit Kumar on Feb 8, 2010 7:47 AM

  • Error in creating Production order

    When I create production order thorugh planned order Iam getting error message "No objects selected inside production order."

    Hello,
    The planned order that you may have use has been deleted already.  It is most probably deleted during an MPS/MRP run.  The planned order number is deleted and recreated with a different number.  Please try to check in MD04 and check the planned orders there and you can convert it from there.
    Thanks,
    Ernesto

  • Getting error when creat sales order and Stock Posting

    Hi
    I have created enterprise structure, xd01, mm01, ovkk but I count't post stock.
    When create sales order getting error is that
    1.This material is not defined for sales area 1000, 10, 00.
    And if i use this T.Code MB1C,
    2. Parameters for plant 1000 not maintained in Inventory Mgt.,
    *3. Unit *** is not created in language EN.*
    Thanks in advance

    Dear selvi sankaran
    1)  Compare the sales organization, distribution channel and division of customer and material.  In your case, either of that should have been created differently.  Maintain the same sales area and retry
    2)  Go to omi8 and maintain the required parameters to your plant
    3)  Go to Material Master, select "Additional data" and click on "Descriptions".  There maintain "EN" under language.
    thanks
    G. Lakshmipathi

  • Error while creating Production order without BOM

    Hi Guys,
    While creating production order without a BOM i am getting the following error in the error log.
    Error: BOM for material xxxxxx does not contain any valid items
    Message no. CO636
    Kindly help.
    Regards,
    Sid

    Dear customer,
    could you check in the master data screen of the order if one BOM has been selected?
    please coudl you check your customizing the following transactions:
    OPJM
    OPJI
    what do you have in 'BOM slection field' MRP4 view of the header material?
    Please check if with this info you can find the missing data to explode the BOM
    regards
    Maria

  • Error when create purchase order

    Hi all,
    I have a strange error when create po. it is display : Please enter item number greater than 0.that only a vendor and a material.I check the vendor and the material is same as other vendor and materials.if i first input the vendor and input the material then display message : Please enter item number greater than 0,but i can't input the item number. if i first input material and enter,then input vendor the system is ok. I check configer is ok. and other vendor , material also ok.
    thanks to reply.
    james

    Hi,
    Go to SPRO-Materials Management-Purchasing-Purchase Order-Define Document Types..
    Select your doc type which you are selcting at the time of PO creation..
    Say for e.g. NB.
    Now you have to maintain " Item Number Interval" as 10 in front of your doc type.
    This option is just after "Document Type Description".
    Now save and check.
    Cheers...
    Utsav..

  • Error while creating Production Order

    HI Experts,
    While creating a production order for a material with planning stratagy 82, I am getting an error saying "Error occured in number assignment for object" AUF_PLAN.
    Can you pls tell me what was the exact problem!!
    Regards
    Prasanna

    Prasanna,
    Just a basic doubt, when you are saying that the material is assigned with Planning strategy "82", what is the need to create a Production Order manually? I am not sure whether this has an effect at all...but lets try.
    Remove the strategy from Material Master MRP 3 view and then try creating the Production Order with Order type PP04, as you were trying earlier. This is just to see whether is this something related to Order type definations or Assembly Processing.
    You also try creating a sales order, when the planning strategy "82" is still exists is the material master to see whether production order is getting created automatically by system.
    Please let us know the feedback on the above
    Regards,
    Prasobh

  • Error while creating production order (capacity leveling)

    Hello Friends,
    For capacity Planning - Leveling, i am using overall profile  "SAPMPSG006 - MPS/MRP: Capacity availability check", in Production scheduling profile, which i have attached in the material master.
    In Availability check parameter, checking control for the combination of Plant,order type and business transaction 1, in capacity availability section also, i have maintained the overall profile "SAPMPSG006 - MPS/MRP: Capacity availability check'.
    Now i have created the production order for a particular period (start date 17.03.10 , finish date 20.03.10). In CM01, agaist the work center, i can see the load. Hence available capacity and required capacity is same for three days.
    Now again i have created one more production order for the same period (start date 17.03.10 , finish date 20.03.10), system is showing the window with the message work center with overload.On the same screen, when  i click on finite scheduling tab, than system showing the new latest start date and time the same as earlier date i.e 17.03.10.
    Here my question is , when i click on finite scheduling tab, than system should propose the date 21.03.10, as on and after this date capacity on this workcenter is available. But system is not proposing the dates, where capacity is available.
    When i checked the dispatching log, there i found two errors.
    continued..................

    Dear,
    That's great production order system is proposing the future date automatically.
    Few check,
    1) Factory calendar for holidays?
    2)Any other production order on that days?
    3)Your capacity profile and its setting?
    Basic dates
    Check whether scheduling should be performed with a time being specified. For this, check the scheduling data of the scheduling type in Customizing. OPU3
    Do the basic dates change?
    Check whether the alternative "Adjust basic dates" has been selected for the scheduling parameters.
    Check whether the basic dates are set correctly on account of the operation dates. So check operation dates also?
    Regards,
    R.Brahmankar

  • Getting Error when creating sales order

    Hello expert,
    When i ma creating sales order In productive environment, not getting any error.
    While creating sales order in Quality system The Error is"Order Type ZSOS has not defined in sales area 0201,02.00.
    I checked customizing and both the system Quality and Productive system having following configuration and that is identical.
    Combine sales Org
    Sales Org                              Ref Sales org
    0201                                        Blank
    Combine Distribution Channel
    Sales Org                 D.Channel            Ref dist Channel
    0201                            02                            02
    Combine Division
    Sales org             Division            Ref Divison
    0201                      10                      00
    Assign permitted order type to he sales areas.
    Ref Sales org         Ref Distribution              Ref Division   Sales doc type
    0201                        02                                   00                     ZSOS
    Please can anyone assist me where we are missing.
    Regards
    Ajit jaiswal

    Hi Ajit,
    you have to make these assignments in img
    Combine sales organizations(ova0)
    Combine distribution channels(ovam)
    Combine divisions(ovan)
    Assign sales order types permitted for sales areas(ovaz)
    after these assignments the mentionwed error will be resolved
    Revert if helpful
    Mohit Singh

  • Valueation type error when settleing production order

    Hi ,
    We are geting error  following error when settleing the production order  " For material xxxxx valuation type 01 does not exist for plant xxxx "  wat could be the problem . Is it due to any split valueation activation problem .

    Hi
    Check in MM60, the valuation type maintained for material/ plant combination, if it doesnet exists then create the material type with 01 valuation type in plant.
    Also check in OMWC, valuation category and valuation types are correctly assigned to plant.
    Thanks
    Edited by: Praveen Raghavendra on Apr 16, 2009 8:53 AM

  • Dump Error when creating sales order

    Dear Friends,
    When I am creating sales order after entering order quantity field value in item table giving dump error.
    INCLUDE LV03VF0B.
    INCLUDE LV03VFB4 inside below code trigger error.
    PERFORM VVBBD_AUFBAUEN USING WA_AVBBD
                                        WA_AVBBD-APOMOBILE
                                        DA_SUBRC
                                        DA_UPDKZ
                                        DA_VVBBD_TABIX
                                        0.

    Hello Praveen,
    checked this program in other systems.
    The weird thing in your code is the final parameter 0, it should not be there.
    The call should be:
    PERFORM VVBBD_AUFBAUEN USING WA_AVBBD
                                        WA_AVBBD-APOMOBILE
                                        DA_SUBRC
                                        DA_UPDKZ
                                        DA_VVBBD_TABIX.
    Hope it helps.

  • Issue when creating production order

    Hi I encountered below error message when creating the production order:
    error or warning occurrred during master data transfer,I had checked BOM and operation,all is ok (validty date),what's wrong?

    Read the master data Once again IN production order
    Thru Function --> read master data
    If You get the error
    Go to -- log --> read PP master data, You can find the error
    Share The error message

  • No Funds Center error while creating Production Order in CO01

    Hi SAP Consultants,
    I am trying to save production order in transaction CO01 but I am getting error saying "No funds center entered/derived in item 00001"
    Diagnosis
    In company code (&2) the component Funds Management is active. This requires the entries or the derivation of a funds center.
    You can use the following elements to derive the funds center: company code / account  or CO object .
    Procedure
    Enter a funds center or ensure that the funds center can be derived from the possible assignments by:
    assigning a funds center in the commitment items- master record or maintaining the assigning of a funds center to the CO object.
    My company is a public sector company and Funds management is active.
    Any help would be appreciated.
    Thanks in advance.

    Hi,
    Kindly check for item 0001 in the Material Master which Profit Center is maintained and check if a Funds center is assigned to it. This should solve your problem.

  • Cost calculation error while creating production order

    Hi, "version 0 is not defined in controlling area xxxx for the fiscal year 2008, maintain the fiscal area dependent version parameters for the version o".the above error message appears at the time of saving my production order with co01 t-code. i have tried to rectify this by okez t-code, but it gives message that "activation of the indicator is notallowed". the same message appears while releasing the order, while doing the GI . Pls suggest.

    Hi,
    Please refer the below thread.
    https://forums.sdn.sap.com/watches!add.jspa?forumID=144&threadID=484386
    Regards,
    Senthilkumar

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