Error while settling Internal Order to CWIP asset using T-cdoe KO88

Hi experts,
While settling the amount from Internal Order to particular CWIP asset, i am getting the following error
"Define a number range for settlement documents"
Kindly provide me the solutions how to go about it.
Thanks in advance
Bashyam

Hi,
Go to T.Code KANK
Click on "Maintain Groups" (F6)
Assign a suitable number range to object KOAO
Regards,
Kenneth

Similar Messages

  • Error while settling internal order KO88 / KO8G)

    Hi Friends,
    We are in ECC5.0
    I have an expense G/L account. Cost center and Business Area are mandatory to post in to this G/L account.
    I posted some transactions to this G/L account with Business Area, Cost center and Internal order values in the document. When I try to settle this internal order to AUC, I am getting error 'Cost center is mandatory for G/L account xxxxxx'.
    I am not sure, why it is not picking the cost center and Business Area from the original document. Please could any one advice me?
    Thanks in advance

    Hi Waman and Ajay,
    Thanks for your information.
    Sorry to ask a basic question:
    while we run the settlement, will  G/L entry have a cost center in the document?
    If I have a debit line in expense G/L with cost center cc1 and order or1, when I settle this order, it will post a credit entry. But I am not sure if this credit entry will have cost center in that line?
    If yes, how will be the entry for multiple debit lines with multiple costcenters? Because, when we settle the G/L, it will post only one line item as credit for the total amount.
    Please could you help me in understanding?
    Thanks,

  • 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.
    The error message says :
    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,
    Ganesan

    In production Order maintain Settlement type as Full Settlement.
    In CO01 Create production Order or CO02 Change production order go to
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    > Settlement Rule
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    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

  • Error while creating internal order

    Hi,
    I have defined an Order type for budgeting purpose, so that statistical internal orders be created under that order type.
    This is required for budget controlling.
    Now I am not able to create internal order in Ko01.
    I am getting the below error message:
    Internal Orders: Profit Center  not allowed
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    hi
    goto oke5 actovate u r contorling area for year base  and also asiisgm dummy profit center., u can make settings in this path,
    sap img- controling-profit center accounting-besic settings -contoling area setting-maintain controling area setting, this sceern u activate year wise ,a nd also assign profit center.
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    first u settings completed,
    other wise u contact ur fico consultant
      regards
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  • Error while settlement of IO to Asset

    Dear Experts,
    We are settling IO to multiple assets using KO88 and get the below error , any tips would assist
    System error: Master area for proof of origin not found
    Message no. AW 666
    regards
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    Hi,
    You should check if depreciation area 01 is activated. If not, activate it and it should allow settlement.
    Or could it be that you possibly have no depreciation area 01 in the AuC?
    In such a case when there is no depreciation area 01 present in AUC, it is NOT possible to post from an internal order to an asset under construction. 
    If you do not want values in depreciation area 01, you can customize a capitalization key in the AuC. Please refer to the documentation on this functionality.    
    This inforamtion should help you to resolve AW 666 when trying to settle an Internal Order.
    Kind regards,
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  • Standard report for settled internal orders

    Hi All,
    Is there any standard report available in Asset for settled internal orders.
    We can able to see in S_ALR_87013019.  But all Internal orders are appearing.  I am not able to see settled orders.  How to identify those... (Like flag color difference should be required for settled and open).
    Thanx in advance.
    Regs,
    Bhaskar

    Hi All,
    Is there any standard report available in Asset for settled internal orders.
    We can able to see in S_ALR_87013019. But all Internal orders are appearing. I am not able to see settled orders. How to identify those... (Like flag color difference should be required for settled and open).
    Thanx in advance.
    Regs,
    Bhaskar

  • 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.

  • Business Area required while creating Internal Order

    Hi Gurus,
    While creating Internal Order, Business Area is coming required.
    Please tell me how can i make it as a optional field.
    Please revert asap.
    Thank you

    gverma,
    While making the Internal Order, you are using a company code that intends to create business-area balance sheets. This is why you must enter a business area.
    You can see this text if you double-click on the error message that flashes on your status bar at the bottom of your screen, when SAP says "Enter the business area".
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    Gulshan

  • 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.
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    Thanks
    Deepak

    Hi,
    Plz check this thread:
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  • Error while processing sales order as factory calendar missing.

    "factory calendar missing or error in factory calendar".iam getting this error while processing sales order even though i have assigned it to shipping point and plant and sales org.

    Hi Malik, How are you? I'm sorry to trouble you,
                   Let me introduce, I'm Daniel, and I saw your fantastic asnwer in
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  • Error while create sales order

    Hi,
    Please help.
    I am facing error while create sales order.
    No item category available (Table T184 OR VERP  )
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    System Response
    The system does not allow further processing of this item.
    Procedure
    Check the entries in table T184 by means of which item category determination is controlled.
    If you do not have the authorization to do this yourself, contact your system administrator.

    Hi,
    Check in spro whether Item categorygroup VERP is assigned to sales document type.if not assign.
    Path
    SPRO-SD-sales-sales douments-sales document item-assign item categories.

  • Error While Closing the order???

    Hi Experts,
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    please find the attachment and do the needful.
    Thanks & Regards,
    Sunil Boya

    Hi Sunil,
    As I do not have much exposure to this area, I would suggest you to:
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    2. Search Google with String 'SAP message CO688' . you will find several useful SCN links on the subject.
    3. Wait for Experts answers to this thread.
    Jogeswara Rao K

  • Commit error while transferring Sales order Document to GTS

    Hello,
    We faced a transfer error while transferring sales order document to GTS.
    When I debugged the code function /SAPSLL/API_6800_SYNCH is called. In this function, /SAPSLL/CUHD_MAINTAIN_SINGLE is called with parameter lv_no_commit = 'X'. When I checked why its value is 'X', I saw that if the RFC destination and the current system are the same, then lv_no_commit = 'X', (means if the R3 and the GTS are in the same server, same client.) In debug mode I set the value of lv_no_commit to space, and then it works. It creates the GTS document.
    We are also transferring billing documents and it works fine. When I checked what is the difference between transferring sales order document and transferring Billing document, I saw that in the transferring billing document there is another function is called /SAPSLL/API_6800_CSD_SYNCH, and it's calling parameters(in background, as seperate unit) are different from calling parameters of /SAPSLL/API_6800_SYNCH. You can see the difference below.
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        CALL FUNCTION '/SAPSLL/API_6800_SYNCH'
          DESTINATION cs_transfer-rfc_dest
    For billing document transfer :
        CALL FUNCTION '/SAPSLL/API_6800_CSD_SYNCH'
          IN BACKGROUND TASK
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          AS SEPARATE UNIT
    So my question is, do you think is it a sap standard program error, or is there any suitable settings in the customizing or SM59 to fix this error?
    Thanks in advance
    Serhat
    Edited by: Serhat Dirihan on Jan 22, 2009 11:46 AM

    Dear Serhat,
    I don't think this is an RFC problem or an error. But you wrote:
    When I checked why its value is 'X', I saw that if the RFC destination and the current system are the same, then lv_no_commit = 'X', (means if the R3 and the GTS are in the same server, same client.)
    It is impossible to have GTS and R/3 on the same system and same client. At least the client should be different. So try to check why the call is performed like that.
    Balazs

  • Error while placing an order using custom shipping group

    I created a custom shipping group named 'shipToStoreShippingGroup' with a custom shipping method named 'ship to my home store'
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    INSERT INTO dcspp_ship_group(shipping_group_id,type,version,shipgrp_class_type,shipping_method,description,state,price_info,order_ref)
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    -- Parameters --
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    p[2] = {pd: type} 300 (java.lang.Integer)
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    p[4] = {pd: shippingGroupClassType} shipToStoreShippingGroup (java.lang.String)
    p[5] = {pd: shippingMethod} Ship to my home store (java.lang.String)
    p[6] = {pd: description} sg1480003 (java.lang.String)
    p[7] = {pd: state} INITIAL (java.lang.String)
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    p[9] = {pd: order} o1100001 (atg.adapter.gsa.SingleValueGSAId)
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    11:47:54,641 ERROR [CommitOrderFormHandler]
    CAUGHT AT:
    CONTAINER:atg.commerce.CommerceException; SOURCE:CONTAINER:atg.service.pipeline.RunProcessException: An exception was thrown from the context of the link named [addOrderToRepository].; SOURCE:CONTAINER:atg.commerce.CommerceException; SOURCE:CONTAINER:atg.repository.RepositoryException; SOURCE:java.sql.SQLException: ORA-02291: integrity constraint (SYN_PRD.SYS_C0039101) violated - parent key not found
    at atg.commerce.order.OrderManager.processOrder(OrderManager.java:3007)
    at atg.commerce.order.OrderManager.processOrder(OrderManager.java:2923)
    at atg.commerce.order.purchase.CommitOrderFormHandler.commitOrder(CommitOrderFormHandler.java:402)
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    at org.jboss.web.tomcat.security.SecurityAssociationValve.invoke(SecurityAssociationValve.java:190)
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    at org.apache.coyote.http11.Http11Processor.process(Http11Processor.java:829)
    at org.apache.coyote.http11.Http11Protocol$Http11ConnectionHandler.process(Http11Protocol.java:598)
    at org.apache.tomcat.util.net.JIoEndpoint$Worker.run(JIoEndpoint.java:447)
    at java.lang.Thread.run(Thread.java:619)
    Caused by: java.sql.SQLException: ORA-02291: integrity constraint (SYN_PRD.SYS_C0039101) violated - parent key not found
    at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:112)
    at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:331)
    at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:288)
    at oracle.jdbc.driver.T4C8Oall.receive(T4C8Oall.java:745)
    at oracle.jdbc.driver.T4CPreparedStatement.doOall8(T4CPreparedStatement.java:216)
    at oracle.jdbc.driver.T4CPreparedStatement.executeForRows(T4CPreparedStatement.java:966)
    at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1170)
    at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3339)
    at oracle.jdbc.driver.OraclePreparedStatement.executeUpdate(OraclePreparedStatement.java:3423)
    at org.jboss.resource.adapter.jdbc.WrappedPreparedStatement.executeUpdate(WrappedPreparedStatement.java:365)
    at atg.adapter.gsa.SQLStatement.executeUpdate(SQLStatement.java:725)
    at atg.adapter.gsa.Table.insert(Table.java:1380)
    at atg.adapter.gsa.GSAItemDescriptor.addItem(GSAItemDescriptor.java:6739)
    ... 80 more
    Please help me in resolving this error
    Thanks in advance.
    Edited by: 993208 on Mar 12, 2013 10:07 PM

    All,
    Issue is fixed with the following steps.
    - Make sure the Shipping Method has enabled the the option "Web Enabled"
    - Login to EBS-Oracle and click on iStore Administrator responsibility
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    select '2', x.msite_information1
    from IBE_MSITE_INFORMATION x
    where msite_information_context = 'SHPMT_MTHD'
    and msite_id = 10020
    Vamsi

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