Error while raising Production Order

Experts
I get an error for a particular Item while raising a PRODUCTION ORDER
'Location Input does not match the warehouse location of Item'
I work in SAP B1 2007B - PL 18
It will be great if someone can give me the reason/solution for the above ERROR.
REGARDS
KARTHIK

Hi,
Parent item and child items warehouses location should be same.......
Regards
Deepak Tyagi

Similar Messages

  • 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 while raising sales order

    Hi all,
    I have created a make-to-order material with item category group and general item cetegory group 0001.
    While raising sales order for that material (make-to-order) item category TAK.
    I got a error stating that plant is not assigned to controlling area.
    can anyone help me out in this regards.

    hi pavan,
    pl check this on settlement rule :
    The settlement rule consists of the sender and the settlement distribution rule which includes the settlement receiving accounts, distribution factor, settlement type, and validity period. You can change the settlement rule manually.
    There are two possibilities for settling sales orders. You can either:
    Settle to a business segment
    In this case, the settlement rule is determined automatically. You can only use this method of settlement if CO-PA is activated.
    Settle to a general ledger account
    In this case, you enter the settlement rule and the general ledger account number manually in the sales order.
    To change the settlement rule, choose Edit ® Settlement rule.
    For more detailed information about settlements and especially about processing settlement rules, see the CO Cost Object Controlling documentation.
    Please consult your FI guy so that he can help you configure a settlement profile.
    regards
    sadhu kishore

  • Abap dump error while release Production order

    Dear Gurus,
                          Abap dump error is creating while release production order , pour some light on this issue.
    Regards,
    Kamal

    Hello,
      use transaction ST22 to analyze the error type. There you have the detail of the error message, the program and the line of the ABAP code where the dump was triggered.
    Best regards,
    Andrea

  • Error while releasing Production order

    Dear experts
    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,
    Please refer the below link, hope should be helpful
    Creating a Cost Center

  • 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 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.
    Hrishi

    Solved.

  • 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

  • Error while making Production Order

    Hello,
    While I am trying to make production order for one material it is giving an error " Date lies outside the valid factory calendar" even for 1 kg. For other materials the error is not coming, both have the same work centre's.
    Please guide me what can be the possible reasons?
    Regards,
    Naren Bora

    Hi,
    I hope u are creating the production order at CO01.
    Before that check scheduling results at ca03 for order Material.
    Regards
    Pradeep

  • 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
    Message no. CK018
    We are currently using SAP ECC6
    Could anyone help me how to overcome this error.
    Regards,
    Sai

    Its 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..
    Regards
    Sarada

  • 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 while generating Production Order from Recommondation Report

    Hi..
    I have got few production orders to be created through Recommendation Report. 
    After getting them 'Checked' when i try to create production order, following error message appears :
    No matching records found 'Product Tree' (OITT) (ODBC - 2028) [message 131-183]
    Please let me know what went wrong ?
    Regards
    Rakhi

    Hi.......
    I think you are trying to make production orders who has no BOM. First prepare BOM and then Create Production Order from Recomemdation Report. Because it supports only Standard Production Order and not Special......
    Regards,
    Rahul

  • Material shortage ( soft or hard error ) while releasing production order?

    Hi Guys
    I  am a SAP tech guy wrote a BDC program to release production order. It worked fine in one enviroment but not working another enviroment saying ..Material shortage.
    My BDC program can't afford any hard errors in the process. The execution stop abruptly for any hard error.
    How to change that Material shortage from hard error to soft error or any info message.
    Any ideas? any thing to do with material master or spro?
    Thanks
    Hari

    Hi
    You can make settings in SPRO, so that the material availability check will not restrict you to go further...
    follow the path:
    SPRO>Production->Shop floor control>Operations->Availability Check-->Scope of check
    There you will find the settings for order creation and release (1 & 2)..
    You have remove the restriction there.
    Regards
    Bala

  • 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.

  • 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

Maybe you are looking for