Error while creating make -to -order

Respected Gurus,
I am a frequent vistor of this forum, and find it very helpful. I am studying SD processes, and came across error which is not posted on the forum.
While configuring Make-to-order process,
1) I have defined and assigned controlling area for my company code.
2) In MM01 I created material master with required fields such as item category group ( 0001 - make-to-order)
3) In VA01 I have raised an order with my material, and in the sales header>Procurement> Requirement field changed to KE.
Now I get an error : Plant xxxx is not assigned to controlling area.
Could you please guide me.
Regards
Trupti

Thanks for the reply.
I checked assignment of the plant to the company code, and also MRP type. Both of them are as per your suggestion.
Not sure how, but the error i mentioned disappeared today, except another one related to FBN1.
I have been able to process MIRO , Invoice and generate the accounting document.
In the VA02 document flow...status of the accounting document is " Not cleared", how to go about it.
Also if you could look in to another question I posted regarding reconcillation account, would appreciate.
Regards
Trupti.

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hello all
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An OMS Exception has been thrown. Reason: com.mslv.oms.OMSException: (Wrapped) com.mslv.oms.handler.order.cache.c
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     at com.mslv.oms.jsp.controller.MainServlet.doProcess(Unknown Source)
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     at com.mslv.oms.handler.order.cache.AbstractOrderCacheManager.a(Unknown Source)
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     at com.mslv.oms.handler.order.cache.AbstractOrderCacheManager.getOrderHistoryCacheNode(Unknown Source)
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     at com.mslv.oms.jsp.processor.RequestProcessorSupport.a(Unknown Source)
     at com.mslv.oms.jsp.processor.RequestProcessorSupport.processRequest(Unknown Source)
     at com.mslv.oms.jsp.processor.RequestProcessorSupport.processRequest(Unknown Source)
     at com.mslv.oms.jsp.processor.RequestProcessorSupport.a(Unknown Source)
     at com.mslv.oms.jsp.processor.RequestProcessorSupport.a(Unknown Source)
     at com.mslv.oms.jsp.processor.CreateNewOrderProcessor.processRequest(Unknown Source)
     at com.mslv.oms.jsp.controller.RequestController.a(Unknown Source)
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     at weblogic.servlet.internal.ServletStubImpl.execute(ServletStubImpl.java:300)
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     at oracle.dms.servlet.DMSServletFilter.doFilter(DMSServletFilter.java:139)
     at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57)
     at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.wrapRun(WebAppServletContext.java:3715)
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     at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
     at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:120)
     at weblogic.servlet.internal.WebAppServletContext.securedExecute(WebAppServletContext.java:2277)
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     at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:145)
     at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:117)
please provide a solution or cause.

It seems like a problem with the Coherence cache configuration for your installation.
Is your installation clustered?
Is the problem specific to this cartridge (i.e. do orders from other cartridges work well in this environment)?
Suggest you log a problem with Oracle Support and/or try the problem in a different environment.
Regards,
Brian.

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I can confidently tell that an enhancement or an user exit has been applied in your scenario
You have to check that
Normally when creating a sales order with respect or referring billing documents the qty will be in editable mode and it is standard problem
Your people has solved the standard problem by enhancement
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Hi Gurulos,
Go to transaction "KO01" and create an Internal order by taking a reference order .If you know your controlling area just press "F4" at the Reference order tab and you will find the reference orders. Take one of them and create a new one and assign the same to your order. Kindly please let me know If you need any more information on this.
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Hi,
While performing the Co-Products Approtionment at the time of creation of Production order..
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kindly help me out.
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Debit with cost element 9460404 cannot be settled.
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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.
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