Error with Creation of process order
HI,
I am trying to create a Process order, system throw the error message "No valid task list for material XXXXX plant XXXX for sel.criteria". MAster data has not been transferd. I have checked in Recipie and BOM Nothing is missing, evry thing is fine. But as for my best of knowledge, it has been mantained correctly.
Kindly tell me what could be the problem & how to resolve it.
Regards.
NSR
NSR,
The problem could be the validity dates or Lotsizes or status.
Most often faced problem could be that you would have created the recipe valid from todays date, but you may trying to create a Process order back dated. You can go to the master data tab in the process order display transcation(COR3) and check the Explosion dates, and check in C203 your master recipe header valid from date.
Regards,
Prasobh
Similar Messages
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Error in creation of Process order
Dear Expert
while creating a process order i am getting 2 errors no valid task list for key date and lot size
No task list with in validity period of production version , how to resolve these error
RegardsDear Usmfarhan,
Check your validity in your routing and BOM , and also check the lot sizes are matched or not in these two master data, in C223 check the production version you will get the error if it does not matches, check and revert back.
Regards,
Karad D D -
Error during creation of transfer orders for material
Hi,
We are doing a transfer of stock from one storage with WM to a storage without WM.
But system does not finish the process automatically displaing the following error message:
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System cannot find source storage bin
Thanks in advance for the help
Regard
Enzoyour picking strategy does not find the bin where the material is.
So you need to check what value you have entered for picking in WM view of material master.
then you have to check where your material is (storage type and bin)
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Change Production version during creation of Process Order COR1
Hi,
Scenario:
Based on the entered Material, Plant and Order type system need to trigger a popup asking the user to select the Production Version. This should happen before clicking on SAVE button, so that all the values will be populated correctly based on the changed VERID.
I did not find a user exit that enables to change the Production Version (VERID) value. So I thought of displaying the popup in the user exit EXIT_SAPLCOZF_003 which will be triggered before initial screen appears, export the selected value and pass it to a User Exit or BADI where VERID can be changed. But cannot find a user exit to do it.
Please help me find a User Exit or BADI to change the Production Version during creation of Process Order using COR1 transaction before clicking on SAVE button.
Thanks,
Manoj.Hi Manoj,
So - almost four years later - I saw your post and I saw myself in the very same situation as you did...
I found a solution for those who wants to change the production version of the production order from the sales order creation: create an enhancement in the function module 'MD_VERSION_SELECTION' and you are good to go. -
Error during creation of transfer orders for mateRIA
hi gurus,
I am getting an error while moving material from sl0c2 to sloc1 which is connected to wh by mvmt 321. the document is getting posted and the stock is coming to sloc1,but the error is
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muruganHi,
The material is maintained at the Warehouse level, hence warehouse transactions have to be completed, by creating a transfer order and the confirmation of the same will create a transfer posting from SL1 to SL2 in the system. This is trigerred automatically depending on the sytem configuration.
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raghu -
I have a cluster of 2 IIS web servers on Windows Server 2008 R2. They had been running on CF10 for over a year (if not two) with no problems. I upgraded one server to CF11 and now that server is crashing while the CF10 servers is still running fine.
In the Windows event log I'm seeing 4 instances of this error:
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Then finally:
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Jun 04, 2014 11:11:31 AM org.apache.coyote.ajp.AjpProcessor getRealPathFromServer
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java.net.SocketException: Connection reset by peer: socket write error
at java.net.SocketOutputStream.socketWrite0(Native Method)
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at com.intergral.fusionreactor.j2ee.filter.FusionReactorRequestHandler.handle(FusionReactorR equestHandler.java:507)
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at sun.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
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I am using form based Sharepoint servers and received below error. Is there any way to solve this?
Sharepoint 2010 in Windows 2008 R2 Server.
A process serving application pool 'Sharepoint-2' suffered a fatal communication error with the Windows Process Activation Service. The process id was '11516'. The data field contains the error number.I don't see any number provided in the event log. I got this through Sharepoint diagnostic tool. below is the log.
Log Name: System
Source: Microsoft-Windows-WAS
Date: 12/17/2013 5:16:34 AM
Event ID: 5011
Task Category: None
Level: Warning
Keywords: Classic
User: N/A
Computer: 525531-WEB03.dfw.intensive.int
Description:
A process serving application pool 'Sharepoint-2' suffered a fatal communication error with the Windows Process Activation Service. The process id was '8180'. The data field contains the error number.
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
<Provider Name="Microsoft-Windows-WAS" Guid="{524B5D04-133C-4A62-8362-64E8EDB9CE40}" EventSourceName="WAS" />
<EventID Qualifiers="32768">5011</EventID>
<Version>0</Version>
<Level>3</Level>
<Task>0</Task>
<Opcode>0</Opcode>
<Keywords>0x80000000000000</Keywords>
<TimeCreated SystemTime="2013-12-17T10:16:34.000000000Z" />
<EventRecordID>23515</EventRecordID>
<Correlation />
<Execution ProcessID="0" ThreadID="0" />
<Channel>System</Channel>
<Computer>525531-WEB03.dfw.intensive.int</Computer>
<Security />
</System>
<EventData>
<Data Name="AppPoolID">Sharepoint-2</Data>
<Data Name="ProcessID">8180</Data>
<Binary>6D000780</Binary>
</EventData>
</Event> -
Issue with creation of sales order in CRM system
Hi Experts,
Here are the details of the process we followed
1. We found a Function Module u201CBAPI_BUSPROCESSND_CREATEMULTIu201D which is used to create a sales order in CRM.
2. We have set a Break point in the FM u201CCRM_ORDER_MAINTAINu201D and tried to create a sales order using the transaction u201CCRMD_ORDERu201D. For this the parameters we have given are
a. sold-to-party
b. ship-to-party
c. quantity
d. product
And after this we have saved the order and the order is saved and in the debug mode we have the parameters in u201CCRM_ORDER_MAINTAINu201D and we found all these parameters in the FM.
3. After this we have given all the parameters mentioned above in the FM u201CBAPI_BUSPROCESSND_CREATEMULTIu201D and still the order is not created, gave an error message saying that CRM_ORDER: Incorrect values in the interface object.
4. We checked the CRM_ORDER badiu2019s interface and it is having only header guid to be given. We gave this header guid also in the FM u201CBAPI_BUSPROCESSND_CREATEMULTIu201D and then it gave a different error saying that : Document cannot be saved.
5. Finally we are not able to know the parameters to be passed to the FM to create an order.
Any inputs will be highly appreciated.
Thanks a lot in advance.
Lakshman.Hi Easwar,
Now i am able to create a sales order by passing the parameters to "BAPI_BUSPROCESSND_CREATEMULTI" and the parameters i am passing are Process_type in the ORDERADM_H, parner_fct (partner function), partner_no , Quantity and prod_ordered (product name) but after creation of sales order using my report program and if i see the sales order uisng transaction crmd_order (using transaction ID) or crmd_orderadm_h(using headerguid) or crm_order_index, only the PROCESS_TYPE is updated but the remaining parameters which i passed like QUANTITY,PRODUCT NAME,PARTNER NUMBER are not present in the sales order. I am providing the code which i have written for creation of the sales order. Can you please look into it and tell me where i might have went wrong??
*& Report ZCREATEORDER_TEST
REPORT ZCREATEORDER_TEST.
DATA : LV_HEADER_GUID TYPE GUID_32,
WA_HEADER TYPE BAPIBUS20001_HEADER_INS,
ITAB_HEADER TYPE STANDARD TABLE OF BAPIBUS20001_HEADER_INS,
ITAB_CREATED_PROCESS TYPE STANDARD TABLE OF BAPIBUS20001_HEADER_INS,
ITAB_OBJECTS_TO_SAVE TYPE STANDARD TABLE OF BAPIBUS20001_GUID_DIS,
ITAB_PARTNER TYPE STANDARD TABLE OF BAPIBUS20001_PARTNER_INS,
lt_product_i TYPE STANDARD TABLE OF BAPIBUS20001_ITEM,
wa_product_i type BAPIBUS20001_ITEM,
lt_schedlin_i type standard table of BAPIBUS20001_SCHEDLIN,
wa_schedlin_i type BAPIBUS20001_SCHEDLIN,
ITAB_INPUT_FIELDS TYPE TABLE OF bapibus20001_input_fields,
ls_inputfields TYPE bapibus20001_input_fields,
WA_PARTNER TYPE BAPIBUS20001_PARTNER_INS,
ITAB_RETURN TYPE STANDARD TABLE OF BAPIRET2,
WA_OBJECTS_TO_SAVE LIKE LINE OF ITAB_OBJECTS_TO_SAVE,
"To store the Objects to be saved.
WA_CREATED_PROCESS LIKE LINE OF ITAB_CREATED_PROCESS,
ITAB_SAVED_OBJECTS TYPE STANDARD TABLE OF BAPIBUS20001_OBJECT_ID,
WA_SAVED_OBJECTS LIKE LINE OF ITAB_SAVED_OBJECTS,
GC_X type c.
gc_x = 'x'.
CALL FUNCTION 'GUID_CREATE'
IMPORTING
ev_guid_32 = lv_header_guid.
CLEAR : WA_HEADER.
Passing the respective values from the Header table to internal table.
WA_HEADER-GUID = LV_HEADER_GUID.
WA_HEADER-PROCESS_TYPE = 'ZTA'.
APPEND WA_HEADER TO ITAB_HEADER.
*Appending the values to the ITAB_HEADER.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'ORDERADM_H'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'PROCESS_TYPE'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
*ls_inputfields-ref_handle = '0000000000'.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-objectname = 'ORDERADM_H'.
ls_inputfields-fieldname = 'MODE'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'ORDERADM_H'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'GUID'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CHANGES MADE
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'SCHEDLIN'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'LOGICAL_KEY'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'SCHEDLIN'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'MODE'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'SCHEDLIN_I'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'GUID'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'SCHEDLIN_I'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'QUANTITY'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'SCHEDLIN_I'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'MODE'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CHANGES MADE
WA_PARTNER-REF_GUID = LV_HEADER_GUID.
WA_PARTNER-REF_KIND = 'A'.
giving the partner function and partner no 000000038 for slod to party
WA_PARTNER-PARTNER_FCT = '00000038'.
WA_PARTNER-PARTNER_NO = '10017'.
APPEND WA_PARTNER TO ITAB_PARTNER.
*"ADDING VALUES for the product
wa_product_i-header = lv_header_guid.
wa_product_i-handle = '0000000001'.
wa_product_i-ordered_prod = '12000014'.
wa_product_i-mode = 'A'.
APPEND wa_product_i TO lt_product_i.
*"ADDING VALUES for quantity
wa_schedlin_i-quantity = 30.
wa_schedlin_i-handle = 1.
APPEND wa_schedlin_i TO lt_schedlin_i.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
*ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'REF_GUID'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'PARTNER_FCT'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'PARTNER_NO'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CALL FUNCTION 'BAPI_BUSPROCESSND_CREATEMULTI'
TABLES
HEADER = ITAB_HEADER
ITEM = lt_product_i
RETURN = ITAB_RETURN
PARTNER = ITAB_PARTNER
INPUT_FIELDS = ITAB_INPUT_FIELDS
CREATED_PROCESS = itab_created_process
SCHEDULELINE = lt_schedlin_i.
READ TABLE ITAB_CREATED_PROCESS INTO WA_CREATED_PROCESS WITH KEY GUID = LV_HEADER_GUID BINARY SEARCH.
WA_OBJECTS_TO_SAVE-GUID = WA_CREATED_PROCESS-GUID.
Appending the Guid of the contract to be saved to the internal table
APPEND WA_OBJECTS_TO_SAVE TO ITAB_OBJECTS_TO_SAVE.
CALL FUNCTION 'BAPI_BUSPROCESSND_SAVE'
EXPORTING
update_task_local = space
save_frame_log = GC_X
TABLES
objects_to_save = itab_objects_to_save
saved_objects = itab_saved_objects
return = itab_return.
Calling the Standard BAPI to Commit the transcation.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
I have debugged the above code, all the values are passing are passing to the FM "'BAPI_BUSPROCESSND_CREATEMULTI'" and these passed to the CRM_ORDER_MAINTAIN and then to CRM_ORDER_READ which are called inside the "'BAPI_BUSPROCESSND_CREATEMULTI'". Finally the sales order is created but not able to see all the values that i am passing except PROCESS_TYPE.
Thanks a lot in Advance,
Lakshman. -
Error when closing a process order
Hi
I am getting an error when trying to close a process order.
The error is - KW407"No prices could be determined for object Activity type XXXX/XXXX/SET". I have checke the following:
1. KP26 the price has been maintained.
2. Have checked that the cost element assigned for the actuvuty is "43"
3. The Valuation variant is maintained correctly.
Please let me know what could be wrong and how the order can be closed.
KarthikHi Karthik,
Error message class KW relate to ABC costing. Did you use template and OH group and assigned in Materil master or in the costing sheet. if so
Have you correctly assigned the template to OH group KTPF?
If this is not the case, please check your MRP settings in the material master.
Hope you need to change the planning strategy? please check with PP guys.
Thanks
Velumani -
Price error - In creation of sales order
Dear ALl,
When i am trying to create a sales order with the t -code VA01 and enter a material i get a warning saying
"000010:: Enter Pricing".This happens only for one customer ,for other customer with the same material there is no warning.
Can some one guide as to what is missing for this customer.
Thanks in advance,
SwatiHi,
You have to maintain the CONDITION RECORDS for the MWST condition type in the transaction code VK11
Alternatively you can also do some configration to make the MWST as Optional
In the Pricing procedure V/08 uncheck the MANDATORY and check the Manual option which will not display the Error.
During the Sales order processing you can enter the MWST price as some percentage.
Please do the above and revert back if you need any other details
thanks,
santosh -
Regarding Error Message while releasing Process Order
Dear friends,
While releasing process order i m getting following error message.
" Storage location in PUB(loc1) is not same as storage location (loc2)''.
how to remove this error and release the order.
Thanks & regards,
Sandip SonarHi Sandip,
The error message LP 099 'Stor. location in PUB X is not the same as prod.stor. location Y' is issued when the system finds inconsistancy in your customizing of the couple storage location - Production supply area for your components in your process order.
The logic of the storage location determination is the following ...
The issuing storage location is determined in three steps:
1. First, the issue storage location of the material to be issued (MARC-LGPRO) is transferred to the material master from the MRP data if it is filled.
2. The system overwrites this value with the issue storage location from the bill of material (RC29P-LGORT, STPO-LGORT) if it is filled.
3. If the operation to which the component is assigned in production order contains a work center with supply area, the storage location is transferred from this supply area (PVBE-LGORT). However, this transfer is only carried out if storage location data (MARD) is maintained for this storage location for the material.
The logic of the supply area determination:
Priority of supply area determination for WM staging is as follows :
1. Supply Area of Work Center (highest priority) If no supply area defined look to
2. Supply Area in item of Bill of material (second priority) If no supply area defined look to
3. Material Master View MRP2 (third priority) If no supply area defined -> Error message LP 099
I hope this helps in sorting the issue.
Regards,
Mauro -
Error while creating a process order
Dear Guru's
While creating a process order ,i am facing an error.
"Unable to create batch. Storage location BPSS is invalid for material 112100050
Message no. 40116".
How to assign specific storage loaction to that particular material.I have assigned in material master "work scheduling tab",But it was throwing an error while doing process order.Pls help me to solve this problem.
Thanks in advance,
Rgds,
cherukuriHi Cherukuri
Are u using special procurement key "80"? It seems that storage location is not mentioned for the header material in the production plant.
Maintain this using T Code MMSC. It will solve ur issue
Rgds -
Odd Error with decode function in Order By Clause
I am trying to compile a procedure and can't get around an error with a dynamic order by that doesn't make much sense to me. I can repoduce the error with a plain select statment in sql plus so I can rule out a declaration error. Here is an example with 2 numeric columns and a date column.
select task_id, display_date, remark_id from task_list
where task_id > 1000
order by decode('Task_ID', 'Task_ID',Task_ID, 'Display_Date', Display_Date, 'Remark_ID',Remark_ID)
returns the error:
select task_id, display_date, remark_id from task_list
ERROR at line 1:
ORA-00932: inconsistent datatypes: expected NUMBER got DATE
I'm not sure why this error is occuring, because it doesn't even hit the Display_Date field in the Decode statment. If I take the Display_date out of the statement, it runs properly. If I change Display_Date to To_Char(Display_Date) it also runs fine, but the sorting is incorrect. Also I'm running 9.2, and do not want to use dynamic sql to build my query. Any Ideas out there as to the cause of this error?I did find a workaround to this issue by breaking the decode statment into three separate statement, but I still think that the way it is written above should work, and may be a bug, or an error that I don't understand fully.
The Order by was rewritten like this:
order by decode(pSort, 'Task_ID',Task_ID), decode(pSort, 'Display_Date', Display_Date),
decode(pSort, 'Remark_ID',Remark_ID);
Thanks -
Error while releasing the Process order
while releasing the Process order i am getting the follwing error message
Message no. CO118 Release of order not possible
Cna you Please any body explain me detail of thi error ie where the error lies.
ThanksHi,
In Process Order Header Screen Go to ---> Log ---> On Release.Here you will find the detail error behind this problem.Go though it .Resolve it and then try to release the Process Order, and if required get back to us.
Suppose reason may be,
- Missing part
- Missing Capacity
- Batch Determination is required to perform.
- Any User Exit (Other then std. SAP)
Regards,
Dhaval -
Hello,
I would like to know how to create a process order, the T-code for it and i would like to know the steps involved in lnking the process order and replenishment based on the process order.
Expecting an earliest response.
Thanks,
MaxxHi,
Can i use the process order as a reference doucment while posting a MIGO transaction. I tried using the process order as a refernce document for Goods receipt with inbound delivery. but while posting, a statement indicated that the process order doesnot contain any selectable items.
i want to know whether it is a right process or do i need to make any chnages whil creating the process order.
Thanks,
Maxx
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