Error while creating order

hello all,
i got a error while creating order please help me in resolving the issue,
Service/maintenance order type AD02 not completely maintained in plant 1000
Thanks & regards,
Balaji

Hi,
A work order type has specific parameters per plant, when you create a new order type is easier to copy from existing the all the parameters will be copied too; these are some:
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>Functions and Settings for Order Types>Assign Order Types to Maintenance Plants
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>Functions and Settings for Order Types>Control Key-->Maintain Default Values for Control Keys for Order Types
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>Functions and Settings for Order Types>Costing Data for Maintenance and Service Orders-->Assign Costing Parameters and Results Analysis Keys
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>Functions and Settings for Order Types>Availability Check for Material, PRTs, and Capacities-->Define Inspection Control
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>Completion Confirmations> Define Control Parameters for Completion Confirmations
Regards,
Carlos

Similar Messages

Error while creating Order - ERROR S:\SAPAPO\RRP3

Hello all.
We have a planning version called "Planej". The goal of this
version is for forecasting simulation .
A few days ago, starts showing this error:
"S:/SAPAPO/RRP:718 40401681 WAS0
Error occurred while creating order"
I thinking in inconsistency in this version.
I tried /SAPAPO/DELETE_PP_ORDER but don't delete the forecasts.
Someone know another function?
Best Regards

Hi
Try /SAPAPO/RLCDEL

Error while creating order (IBE_SC_ERR_RELOAD_C_MEMBER_UPD)

we are facing issue while creating Order, the error says “Your cart has been updated by another member. We have reloaded it for you. Please reenter your changes.” (IBE_SC_ERR_RELOAD_C_MEMBER_UPD) .
It appears if l_last_upd_party_id = l_owner_party_id then this error is reported (PKG IBE_QUOTE_MISC_PVT.Validate_user_update ).
Please suggest..
24-FEB-2014:13:49:16 IBE no sharee number
24-FEB-2014:13:49:16 IBE quote_source_code of cart passed in=IStore Account
24-FEB-2014:13:49:16 IBE Owner flow with env. userid: 02/24/2014:13:49:16
24-FEB-2014:13:49:16 IBE Validate_user_update: Before Last update date validation,p_last_update_date= 24.02.2014
24-FEB-2014:13:49:16 IBE Validate_user_update: Last update date validation START
24-FEB-2014:13:49:16 IBE Validate_user_update: l_last_update_date=02/24/2014:13:49:16
24-FEB-2014:13:49:16 IBE Validate_user_update: p_last_update_date=02/24/2014:13:47:45
24-FEB-2014:13:49:16 IBE Validate_user_update: l_last_upd_party_id : XXXXXXXX
24-FEB-2014:13:49:16 IBE Validate_user_update: l_owner_party_id : XXXXXXXX
24-FEB-2014:13:49:16 IBE Validate_user_update: l_resource_id :
24-FEB-2014:13:49:16 IBE Validate_user_update: raising Quote_needs_refresh error : IBE_SC_ERR_RELOAD_C_MEMBER_UPD
24-FEB-2014:13:49:16 IBE End:Expected exception:IBE_Quote_Misc_pvt.validate_user_update
24-FEB-2014:13:49:16 IBE Expected exception in IBE_Quote_Checkout_Pvt.SubmitQuote

Hello,
This is an expected message when a Shared Cart has been updated by another user.
There is a check to see if a Member or the Owner updated the Shared Cart.
Do you have updates to the cart/quote being done via Quoting? Do you have reproducible steps for this error message?
Thank you,
Debbie

Error while creating order from notification

Dear Experts,
I am getting error (No material number transferred(Message no. M3752)) when creating order from R3 notification. the material number not copied from screen to VIQMEL. This is only in few times, not all times. when i debug this, in VIQMEL-FEKNZ = X(Error Records Exist).
This is only for R3 notification. Also not in all times.
What is the problem?

Thanks, I am creating notification thru IW21. form IW22 i am creating order. while creating is gives above error. in this case MATNR not saving in QMEL. even when i am saving in IW22 it's not saving. when i am creating order from IW22 it gives above ror. but it gives error some times only, not all the times. for the same equipment i created so many. some four times only i am getting this.

No valid sales area Error while creating orders

Hi,
I am having another issue in my system. When i am trying to create a any sales transaction and enter the sold-to/transaction type i am getting error saying 'no valid sales area for the BP'. But for this same BP i am able to see the sales area in the BP tile set. WHen i click on the dropdown to select the sales area it is empty. I am not seeing any sales area inf the sales area pop-up box. Did i miss anything related to sales org download from CRM to CDB? I will keep checking.
Please let me know if i am missing anything.
Thanks,
Karuna.

Hi Wolfhard,
You are correct. For the employees in SMOMITABT i do not have sales area in SMOMITAREA?
What i did is i added these employees in PPOMA_CRM and did a delta uding CRMD_DOWNLOAD_OM. But this did not get any data to SMOMITAREA.
I also tried adding ORG in SMOEAC itself but that did not help either. Do you have any suggestions?
Thanks you,
Karuna.

Error while creating order in crm

Dear Experts
I am facing a problem a with the order creation in the crm, problem is when i entered sold-to-party and material and quantity i am getting an warning message "Warnings occurred during cost calculation in ERP system" could you tell me what could be problem how to resolve this issue.
Thanks & Regards
V.Srinivas

Hi Srinivas,
Were you able to resolve this issue?
I am facing similar issue and looking for guidance.
Thanks

Runtime Error ( EXPORT_NO_SHARED_MEMORY ) while creating order in CRM

Hi All,
i am getting runtime error while creating order in CRMD_ORDER. details of error is provided below
Runtime Errors         EXPORT_NO_SHARED_MEMORY
Exception              CX_SY_EXPORT_NO_SHARED_MEMORY
Date and Time          29.01.2009 02:07:58
Short text
     Der EXPORT-Datencluster ist zu groß für das SHARED MEMORY.
What happened?
     The current program had to be terminated because
     a capacity limit has been reached.
What can you do?
     Please make a note of the actions and input which caused the error.
     To resolve the problem, contact your
     SAP system administrator.
     Select the "Print" function to obtain a hardcopy of the
     current termination message.
Error analysis
     An exception occurred that is explained in detail below.
     The exception, which is assigned to class 'CX_SY_EXPORT_NO_SHARED_MEMORY', was
      not caught in
     procedure "CRM_EVENT_PUBLISH_OW" "(FUNCTION)", 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:
This is probably due to a very large dataset, for which there are
insufficient resources in your installation.
Das SHARED MEMORY kann Objekte nur bis zu einer bestimmten Maximalgröße
speichern (1) und hat selbst eine beschränkte Größe (2).
In diesem Fall wurde die Größe 2 überschritten.
to correct the error
Mit den Profilparametern rsdb/esm/buffersize_kb und
rsdb/esm/large_object_size kann man diese Größen verändern.
Informationen über diese Parameter erhalten Sie mit der
Transaktion RZ11.
Beachten Sie jedoch, dass aus Performancegründen ein einzelnes
Objekt nicht den größten Teil des Puffers belegen darf, so dass die
maximal zulässige Objektgröße erheblich unter der Gesamtgröße des
Puffers liegt.
The exception must either be prevented, caught within proedure
"CRM_EVENT_PUBLISH_OW" "(FUNCTION)", or its possible occurrence must be
declared in the
RAISING clause of the procedure.
To prevent the exception, note the following:

Hello Sudhir,
Have you set the user parameter CRM_EVENT_TRACE as one of your personal
user settings? If this is the case, remove this parameter and the dump will no longer occur. The parameter is intended for test purposes only, for a report which evaluates
which events are published and which function modules are called as a
result of these events. However, depending on system settings, the
allocated memory may be too low and lead to the short dump.
(CRM_EVENT_TRACE is the report which can execute in SE38.)
Regards, Gerhard

Error while creating manual planned order in apo

Dear expert
While I am creating manual planned order i am getting error as message /sapapo/rrp251
Every thing is correct BOM and PV's no error after consistency check and it getting succesfully transffered to APO and it is also visible in APO
But while creating manual planned orders planned order are not getting generated I am using BLock planning with PPDS
Please help How to resolve it
Regards
Virender

Hi
The error message /SAPAPO/RRP251 - Error occurred while creating order means While creating an order, the system encountered problems, such as, for example, no available components or components that are available late, orders that could not be scheduled, and so on.
I think system attempted to solve the availability problems by using alternative procurement options. This was not successful. The order could not be created. Check the exceptional situations in the planning protocol, under Goto -> Planning log, and deal with the causes of the exceptional situations if this is possible or necessary.
Thanks
Amol

Revenue Recognition - error while creating sales order

Hi,
one of my colleague is having a Problem. Its very urgent. could you guys help.
I have used Revenue recog as"b" and Accrual start period as "a".
We are getting the error while creating a sales order, G/L account no. not found.
We have checked all the account assignment config but couldn't find anything.

Hi guys,
I have a question, we being SD consultants, do we deal with n e of the revenue issues, I am assuming we deal it to a really brief extent, but I am not familiar with the areas of doing it, so could someone please help me by letting me know the areas where we deal with those issues and how are they looked upon, any material would also be great.
Just in case, my email is : [email protected]
Look forward for a response
Thanks..

Error while creating and opening a ERP sales order in SAP CRM

Hi,
I am getting an error while creating or opening a ERP sales order from SAP CRM.
"Creation of the ERP Transaction failed" this is the error i'm getting while creating. when i try to open an existing sales order I'm getting a dump.
Attached the dump screen shot. From the dump analyasis it seems the transactions are not loaded through LORD framework.
The RFC connection seems to fine as i have tested accessing an ECC RFC FM through a sample program and its successful..
please help..
Thanks
Krishna

Hello Krishna,
Did you get a solution to this? I have the same dump message.
As a matter of fact, we already use ERP Sales Order and it works fine. But I have recently configured a new sales order document type, and the dump occurs only for this new Z order type.
Thanks a lot,
Luis.

Error while creating planned order in product view

I am getting following error when I try to create planned order for a product in a Location manually in product view using /SAPAPO/RRP5.
Error occurred while creating order
Message no. /SAPAPO/RRP251
I checked the product and resource. Everything looks good.
Block is available in the resource WMP1_2041_001 for characteristics specified in planned order.
Product master and PDS look good.
In the planning log, I see the following error message.
Plan explosion failed for product LBRA1050-661 in location 2041
Message no. /SAPAPO/RRP718
I have not found SAP notes for above error.
Can you pl let me know what this is due to?
Thanks,
Srini

Srini,
The message was created as a result of several notes, such as 1582997. There are others.
The implication is that you have an invalid source somewhere in your BOM. Maybe a bad component part, maybe a bad transportation lane, maybe an invalid BOM, or maybe a bad PPM/PDS.
If you can't find the problem using logical troubleshooting steps, have one of your programmers debug. Have him put breakpoints in FM /SAPAPO/RRP_PLORD_CREATE . If you are particularly lucky, you will find a developer that understands German, because all the internal comments in this FM are in German.
Best regards,
DB49

Error while creating return order(Complaint) in IC web client

Hi SAP Experts,
I am getting following Error while creating return order(Complaint) in IC web client.
Error when processing your request
What has happened?
The URL http://sapcrd.comfort.com:8000/sap/bc/bsp/sap/crm_ic/default_delta.do was not called due to an error.
Note
The following error text was processed in the system CRD : Exception condition "NON_EXISTING_HANDLE" raised.
The error occurred on the application server sapcrd_CRD_00 and in the work process 2 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Function: PRC_PD_HEAD_ADD_COND of program SAPLPRC_PRICING_API
Function: CRM_PRIDOC_UPDATE_EC of program SAPLCRM_PRIDOC_COM_EC
Form: EXECUTE_CALLBACKS_PLANNED of program SAPLCRM_EVENT_OW
Function: CRM_EVENT_SET_EXETIME_OW of program SAPLCRM_EVENT_OW
Function: CRM_ORDER_COMPLETE_SINGLE_OW of program SAPLCRM_ORDER_OW
Function: CRM_ORDER_MAINTAIN_SINGLE_OW of program SAPLCRM_ORDER_OW
Function: CRM_ORDER_MAINTAIN_MULTI_OW of program SAPLCRM_ORDER_OW
Function: CRM_ORDER_MAINTAIN of program SAPLCRM_ORDER_API
Method: IF_EX_ORDER_SAVE~PREPARE of program ZCL_IM_PRICE_ADJUSTMENT=======CP
Method: IF_EX_ORDER_SAVE~PREPARE of program CL_EX_ORDER_SAVE==============CP
What can I do?
If the termination type was RABAX_STATE, then you can find more information on the cause of the termination in the system CRD in transaction ST22.
If the termination type was ABORT_MESSAGE_STATE, then you can find more information on the cause of the termination on the application server sapcrd_CRD_00 in transaction SM21.
If the termination type was ERROR_MESSAGE_STATE, then you can search for more information in the trace file for the work process 2 in transaction ST11 on the application server sapcrd_CRD_00 . In some situations, you may also need to analyze the trace files of other work processes.
If you do not yet have a user ID, contact your system administrator.
Error code: ICF-IE-http -c: 330 -u: VORUSX -l: E -s: CRD -i: sapcrd_CRD_00 -w: 2 -d: 20080324 -t: 021723 -v: RABAX_STATE -e: RAISE_EXCEPTION
HTTP 500 - Internal Server Error
Your SAP Internet Communication Framework Team
Maximum points will be awarded for useful information.
Thanks,
Rony

Hi,
I notice there is a Z class being called.
Method: IF_EX_ORDER_SAVE~PREPARE of program ZCL_IM_PRICE_ADJUSTMENT=======CP
You should check this customized class.
Cheers,
cady.

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 creating the sales order with billing reference

hi alll
i am getting error while creating the sales order with billing reference.The line items are coming in grey.I am not able to change the items as well as the quantity field.Can u guide me
cheers
shalsa007........

Dear SAP SD 007
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
Usually OR--LF-PGI----F2 (SAY THE QTY IS 25 UNITS)
Now you are creating returns order with reference to F2 in the return order type Re there is a standard issue that user can edit the qty to 30 from the original 25
To solve this only your people have used userexit
Line items and qty greyed out means definately there is some enhancement or user exit applied
You have to check that
Regards
Raja

Error while creating Work Order

Hello Experts,
I am getting below error while creating work order via add-on named beas but the error seems to coming from SBO.
Please advise.
Thanks
Deepak

Hi,
Plz check this thread:
What does this error mean?

Error while creating order

Similar Messages

Maybe you are looking for