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
Similar Messages
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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,
KamalHello,
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 -
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
HariHi
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 -
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 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,
SidDear 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 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
KARTHIKHi,
Parent item and child items warehouses location should be same.......
Regards
Deepak Tyagi -
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.
-
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 BoraHi,
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,
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..
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
harishHi 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
RakhiHi.......
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 -
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 -
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.
RajnishRajnish,
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
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