Error while doing production order settlement
Hi frds,
When I am doing the production order settlement, I am getting the following error
" There are no accrued amounts; settlement is not possible".
The status of the order is TECO CNF DLV PRC BASC BCRQ GMPS MANC.
Rajnish
Rajnish,
Please check if there is cost balance for the order, to me it looks like the order is already settled. In the order display mode (CO03) menu bar Goto->Costs->Balance.
If balance exists then the problem may be related to the settlement period used in the Intial screen of transaction KO88. Please check the cost incured period and use the same period as settlement period.
Regards,
Prasobh
Similar Messages
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Error while doing investment order settlement
Dear all,
My client has not settled certain line items in the
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The settlement rule is AUC in this case.
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As per note 82514:
If you simply want to settle the unsettled values from the previous year
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table entries :
o As of Release 4.6: Use Transaction SM31 to include application
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While Doing Production Order Settlement "Complete Allocation structure" :
Dear Experts
I am Getting This Problem ,
please give me A suitable Solution.
I am created Another Allocation Structure And Assigned to Settllement Profile . But it is not trigering. Not Capturing That allocation
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Diagnosis
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Edited by: rajamallu on Jul 2, 2010 10:41 AMHi,
within allocation structure customizing you create assignments for allocation structure Z1.
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Best regards, Christian -
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While creating production order without a BOM i am getting the following error in the error log.
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SidDear customer,
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OPJI
what do you have in 'BOM slection field' MRP4 view of the header material?
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Abap dump error is creating while release production order , pour some light on this issue.
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Error while releasing Production order
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I am getting error "JV Object Type Is Required by JV Parameters for Company '1000'", message = Message no. GJ118 while releasing Production order. Plz help me on this issue.Hi Harish,
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Hi,
While Doing Purchase Order in ME21N,i am getting the below error.Kindly help me.
G/L account 809001 cannot be used (please correct)
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Procedure
Please enter a correct G/L account.
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Kindly note that the field status has a prority in the following order.
Supress
Display
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Kiran -
Error while raising Production Order
Experts
I get an error for a particular Item while raising a PRODUCTION ORDER
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I work in SAP B1 2007B - PL 18
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KARTHIKHi,
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Deepak Tyagi -
Error while running Internal Order Settlement (KO88)
Hi,
We are in ECC 6. We are facing an error while settling one internal order using T.Code KO88.
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Execute amount settlement up to and including settlement period 001 2009 first
Message KD262
We have already settled the internal order upto previous month. But, we are unable to settle the order for the current month.
Any suggestion please.
Regards,
GanesanIn production Order maintain Settlement type as Full Settlement.
In CO01 Create production Order or CO02 Change production order go to
Header -
> Settlement Rule
Maintain Category, Receiver, Percentage, FUL (as settlement type)
Change settlement type to FUL if it is PER.
PER Settlement Type - Only settles the cost incurred on the posting period
FUL Settlment Type - Settles all the cost incurred after the previous costing run -
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
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Senthilkumar -
Error while costing production order
Dear All,
While doing the Costing for a production order we get an error log
Internal error: LCK21F0I -> CK36_STANDARD_PRICE_GET
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Could anyone help me how to overcome this error.
Regards,
SaiIts due to Program Error . CK36_STANDARD_PRICE_GET search in OSS .. will give you some notes..
Reveiw the same and implement the corrective program as per your package..
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Sarada -
KD256 Error in the Production order settlement
Hi,
We have a production order where the material and labour cost has been posted.
In period 9 the order has been settled and Partial delivery status has been set.
In period 11 ( August), the material and labour cost has been incurred. The TECO status has been set on 01.10.2008 which is period 1 of 2009. This has also been reversed in period 12 ( Sept)
When we were trying to do settlement in KO88, we get error message " KD 256: There is no accrual cost to be settled".
- there are accruals in this Prod.Order.
- The solution says to do the accrual and settle...
How do we do the accrual?
How do we settle ?
Please help,Hi Kumar,
I did check the OSS notes.
In this order, the TECO date on 01.10.2008
Settlement period is for Sept'08
PNCF status has been set on 27.09.2008
If we test run settltment for the order in next period, its running correctly.
The Order does not have any accruals and has WIP costs.
Getting confused between the accrual and WIP. Does Accrual means that whatever cost incurred during the period of settlememt and WIP refers to the amount incurred in the previous period and for which WIP has been calculated ?
If so , then the order has only WIP. Is there any way we can reverse the WIP of earlier periods and then redo the WIP,Variance and settlement?
Thanks for help, -
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
PrasannaPrasanna,
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 saving Production Order
Hi all
I am getting the following error while saving the Production Order -
"Class for order classification has not been generated".
I went into the custiomization settings and tried to generate the class. But I get another error "No batch input data for screen SAPMSSY3 0131". The line items are also all in red and green.
Any help would be highly appreciated.
Thanks in advance.
HrishiSolved.
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