Error while creating process instruction sheet in COR2
While creating Process instruction sheet, the following error is occuring. Please guide me to resolve the issue.
Define variable QTYPRODUCED for default value
Message no. CPOC110
Diagnosis
In the process instruction, variable QTYPRODUCED is defined for the value that you want the system to propose when data is entered in the PI sheet. This value does, however, not exist because it has not yet been defined as a variable.
If you want to use a variable in a process instruction, however, you must first have defined it in a preceding process instruction or in the same process instruction.
Procedure
Define variable QTYPRODUCED in one of the preceding process instructions or in the same process instruction.
Define Variable
Regards
Kumar
1. Assign characteristic PPPI_VARIABLE to the process instruction before the message characteristic to which the variable is to refer
2. Assign the required variable name to characteristic PPPI_VARIABLE.
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Hi Experts,
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**Delete the Lock objects EKKO Header PO.
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4)Further Update Process type..(give the ODS name here from where u want to load to Cube.)
put the Indexes where ever nececssary ...
hope it helps
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Thanks=points
Message was edited by:
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I will paste few lines of the details as its a big trace
Internal Error: Load Error. Please contact Oracle Support with the stack trace and details on how to reproduce it.
Internal Error: Load Error. Please contact Oracle Support with the stack trace and details on how to reproduce it.
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Birdy
Edited by: birdy on 18-Apr-2011 08:56 -
Costing Error While creating Process Order in COR1
Hi when i am trying to release the process order in COR1, I am getting the below error *The business transaction
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System status CSER is active (ORD 00000000001)
Message no. BS013
Diagnosis
Object ORD 00000000001 has system status CSER (Error in cost
calculation). According to this status, transaction 'Release' is not
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Procedure
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Kindly Help me to fix this issue
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Dear Guru's
While creating a process order ,i am facing an error.
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cherukuriHi Cherukuri
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Rgds -
Getting error while creating expense sheet in Oracle internet expenses
Hi,
while creating new expense sheet i am getting following error
Approver: The specified approver is not defined as a user of the application. Please enter another approver, or select one from the list of values.
can you please enlighten on it.
Thanks,
AsthaAlthough the reply is late, but for further research.
The reason behind this message is that there is no username created for the employee assigned as approver while creating expense report.
Try creating a user in System Administrator > Security > Users > Define, for the emplyee assigned as approver.
Regards,
Wissam Hasrouny -
Error while creating inbound process code
Hi gurus,Iam creating a custom idoc.
800 -> sender
810 -> Receiver
i have completed outbound processing on 800.
On 810, completed following steps for inbound processing.
1.) I have added my Inbound FM in BD51.
2 ) Assigned my FM to Message type and Idoc type in WE57.
3 ) When adding my FM to process code in BD67, it is showing error that
Entry ZSATPC does not exist in TEDE2 - check your entry.
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Satish.Dear Satish,
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Error message SE508 while create Service Entry Sheet (ML81N)
Hi,
In client production system we are facing problem of getting error message SE508: Error in account coding allocation just after we click "adopt services"tab while creating service entry sheet (with respect to PO)Tcode ML81N.Please analyse the problem and give us solution as why it is happening? Please look at error screen shot with steps followed (in attachment) for your reference.
ML81N>Select PO>Enter>goto entry sheet create (empty page)>service entry sheet displayed with internal no. assigned >click tab "service selection">Input PO No.> click "adopt services"> here we get error message "SE508":ERROR IN ACCOUNT CODING ALLOCATION
Regards
Rahul ShuklaHi,
I would suggest you to check the note 1087090 first.
Further I would like to recommend you to deactivate the exit EXIT_SAPLMLSK_001 in case it is active in
your system.
If the note 1087090 doesn't apply, please check the services data in the tables ESKL and ESLL. If PO services data have been deleted in the corresponding PO item, please check all of the deletion indicators in ESKL and ESLL. There must be an inconsistency. For example: the field 'LOEKZ' has been set in the table ESKL for the PO item, but it does not reflect in the table ESLL.
In table ESLL, there is no logical or physical deletion but the
services in the table ESKL has been marked (i.e logically deleted) -> this could be the reason for the error message SE508. For this case please open a SAP ticket to get help with the correction of the inconsistency.
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Process instruction sheet configuration
Dear Guru's,
I am exploring SAP PP PI and not much into it,since it has been few months.
I want to know more abt the PI SHEETS, and the way to configure it.
Since my client is not using PI sheets, i want to explore this area and want to know more abt it.
Hence it is a kind reques to you all, to please help me as you all have done earlier and let me know what exactly is PIS sheet and the way to configure it .
Thanks and regards
rahulHai Rahul,
Hope below helps you out.
Logistics --> Production Process --> Process Management --> PI Sheet --> CO58 - Maintain
1)Double Click CO58 & Enter PI sheet No. It can be searched by pressing F4.
2) Maintain the value and note the instructions.
3) Click the NOTE button & maintain the data in the PI sheet
4) Click the REPORT DATA button at the top and open on report data screen
5) select the both operation line & click on REPORT button at the top.
6) The Message appears at the bottom u201CData has been reportedu201D and then save it.
This is steps you can maintain the PI SHEET.
CONFIGURATION STEPS:
1) SPRO-->PPPI --> PROCESS MANAGEMENT --> CONTROL RECIPE/PI SHEET --> DEFINE & SETUP CONTROL RECIPE DESTINATIONS
2) SPRO-->PPPI --> PROCESS MANAGEMENT --> CONTROL RECIPE/PI SHEET --> SELECTION VARIANTS FOR PI SHEET --> DEFINE SELECTION VARIANTS FOR PI SHEET
3) SPRO-->PPPI --> PROCESS MANAGEMENT --> CONTROL RECIPE/PI SHEET --> SELECTION VARIANTS FOR PI SHEET --> ASSIGN SELECTION VARIANTS FOR PI SHEET
4) SPRO-->PPPI --> PROCESS MANAGEMENT > PROCESS INSTRUCTIONS> DEFINE PI CATEGORIES FOR PI SHEET.
You should foolw these above configuration steps in PI sheet.
You can maintain all datas in PI sheet.
And then follow these
O10C Maintain Control Recipe Destinations
O12C Process Instruction Categories
Then
COR2 Generate After creating the process order release
CO53 Control Recipe Monitor Send the control Recipe
CO58 PI Sheet Maintain Input the values in the control recipe (PI sheet) -
Getting error while creating the variable of Schema Element type
Hi everybody,
For creating a variable of schema element type I am doing the following steps...
Select 'Variables' after right clicking on bpel process. IN this window, go to 'Create VAriable' then select 'Element' type. Now in Type Choose, I expanded the my imported schema files. And selected a element type, then click ok to create this variable... I am getting the message...
IN ORDER TO SAVE IMPORTED WSDL/SCHEMA FILES, YOU MUST HAVE A PARTNER LINK LOCATED UNDER THE CURRENT PROJECT DIRECTORY.
What is mean by that.
I have imported the schema files in project. AFter that I have imported them into the WSDL also. Now why I am getting error while creating the variable. However I can create variable directly in .BPEL file then everything is fine. And it is working also. But what is mean with the above error? Why I am not able to create variable through GUI?
Thanks.Hi,
I have this same problem this morning, and I was going crazy, until I found this webpage on the internet:
[http://technology.amis.nl/blog/1803/problem-importing-xml-schema-in-bpel-process|http://technology.amis.nl/blog/1803/problem-importing-xml-schema-in-bpel-process]
The idea is that the jdeveloper is not very good working with directories with spaces on the directory name. If you move all your work to a directory without spaces, it will work smoothly. At least, it had worked for me.
Regards,
Nacho
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