Exception 52 in Planned Order
Hello ,
I created a planned order and when i look at MD04 transaction for the material i can see the planned order but there is an exception 52 indicating No BOM selected , what can be the reason for this exception.
I have created a bom , routing and and production version for the material.
Regards
ARUN
Hi Arun,
It could be a problem with the validity, lot size constraints of the BOM.
You may please check the correctness of the prod.ver in C223 using the "Check" button. If it is green & still the BOM is not selected correctly, please check your material master MRP4 view "Selection method" for any specific settings preventing that.
Thanks & kind regards,
Mahesh
Similar Messages
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Report for PO's/Pr's/Planned orders with exception code
Hi all,
Is there any report which lists out Purchase Orders/Purchase requisitions/Planned orders for a specific exception message number?
For example when MRP is run some times the finish date for a planned order may be in past (exception message number 07). I would like to get a list of all the planned orders with exception message number 07. Similarly i would like to get PO's/PR's for a specific exception code.
Any help is highly appreciated.
Thanks,
Avani.Hi Neetha,
You can use the Collective access tab on the MD06 T-Code, don't enter a material number, only the plant number and MRP Controller number. Then click on the tab marked Exception Groups, check box number 7 and execute the report. This will give you a list of all materials with exception group 7. If you need it as a report. Once the report comes up you can click on MRP List on the tool bar at the top of the page and then click print. This will format it so you can download it into excel by clicking on the Local File Button. When the box comes up click on spreadsheet and save it to your hard drive as an excel spreadsheet.
Hope this is of some help to you.
Debbie -
Exception message during planned order creation
I am coming across a situation wherein am creating a planned order for Semi-fininsh good, but the problem is that am getting an exception msg "15" against the planned order created whihc states that "Reschedule out". Can somebody tell me the significance of this message, when am reviewing the overview tree for that order am not seeing any message for the downlevel components. Expecting a positive response.
Regards,
J K TharwaniHi Jitendra
Logic behin EM 15
It means to postpone the operation i.e. reschedule out the process if the receipts lies before my requirement.
Rescheduling horizon is also linked to it. Check in OPPQ
It defines the period for bringing the reciepts inwards i.e. prepone the receipts which are required to be considered for rescheduling.
If your receipts come before your requirements system will give this EM 15.
Opposite to above is EM 10 i.e. if receipts lie after your requirements
Go the dates of your planned orders and compare it with your receipt date. U will get idea
Rgds
Edited by: Vicky Khabrani on Mar 5, 2008 7:38 AM -
Planned order with exception message 52
Hello ,
I created a planned order and when i look at MD04 transaction for the material i can see the planned order but there is an exception 52 indicating No BOM selected , what can be the reason for this exception.
I have created a bom , routing and and production version for the material.
Regards,
Sureshbabu G.Dear,
Couple of check,
1. Check the material having valid date BOM, ie BOM should be available on planned order basic start.
2. Check the BOM usage
3. check the BOM status ( Active or inactive)
4. Check material assigned with any prod version.
5. In MRP4 view check the BOM selection method. Lot size means check the lot size in BOM header.
You can check in these T.codes,
1) BOM status must be active in the BOM header data.(CS01)
2) BOM usage must be relevent for production. (OS20)
3) BOM explosion indicator must be enabled for MRP (OS23).
4) Selection of BON ID must have BOM usage indicator assign (OS31).
Hope it will solve your problem.
Regards,
R.Brahmankar -
Unable to view planned order from exceptional summary window
Hello All,
I have ran ASCP plan and it details out the exceptions and recommendations, but I am unable to view planned order from exceptional summary window>recommendations>cilck discrete jobs, no planned orders visible. This issue also shows up for other exceptions, on click of exceptions details it shows up the items but unable to take any actions.
I have tried by giving large no of days to view recommendations in preference.
Can someone help me to reslove issue.
Thanks,
Edited by: user604737 on Jul 18, 2011 6:09 AMWe don't have any query built on the exceptional window. As I am able to view below recommendations
Recommendations
Discrete Jobs 8
Purchase Req 27
When we click on discrete jobs/purchase req, its not showing any planned orders in supply window.
Can you please let me know, which is the backend table which stores supply information which are displayed in exceptional window.
Edited by: user604737 on Jul 18, 2011 9:15 AM -
Creation of SNP planned order based on PDS
Hi,
I'm a APO developer and I have the following problem:
I would like to create a SNP planned order based on a PDS (like e. g. in the planning book when you input a number into a cell in the "Production (Planned)" line).
Up to now I've only managed to create such an order without using the PDS.
Can you name me a function module which allowes me to do that?
Thanks in advance.Hi,
I've now managed to create this kind of order.
I set a breakpoint at the function module /SAPAPO/DM_PROD_ORDER_CHANGE and checked how it was filled in the planning book.
For those who want to know:
INCLUDE /sapapo/constants_om.
CONSTANTS:
lc_order_type_1f TYPE /sapapo/om_order_type VALUE '1F'.
DATA:
ls_prod TYPE /sapapo/msnp_prod,
lt_prod TYPE /sapapo/msnp_prod_tab,
ls_sources TYPE /sapapo/sources,
lt_sources TYPE /sapapo/sources_tab,
lv_matid TYPE /sapapo/matid,
lv_locid TYPE /sapapo/locid,
lv_vrsioid TYPE /sapapo/vrsioid,
lv_tstfr TYPE /sapapo/timestamp,
lv_tstto TYPE /sapapo/timestamp,
lv_simsession TYPE /sapapo/om_simsession.
lv_vrsioid = '000'.
* Create SimSession
CALL FUNCTION '/SAPAPO/TSIM_SIMULATION_CONTRL'
EXPORTING
iv_simversion = lv_vrsioid
iv_simsession = lv_simsession
iv_simsession_method = 'N'
iv_perform_commit = space
EXCEPTIONS
lc_connect_failed = 1
lc_com_error = 2
lc_appl_error = 3
multi_tasim_registration = 4.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* Get PDS
CALL FUNCTION '/SAPAPO/MSDP_SNP_PPM_VALIDITY'
EXPORTING
iv_vrsioid = lv_vrsioid
iv_matid = lv_matid
iv_locid = lv_locid
iv_tstfr = lv_tstfr
iv_tstto = lv_tstto
iv_planstart = lv_tstfr
iv_planend = lv_tstto
CHANGING
ct_sources = lt_sources
EXCEPTIONS
wrong_interface = 1
error_occured = 2
OTHERS = 3.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
READ TABLE lt_sources INTO ls_sources INDEX 1.
ls_prod-version = lv_vrsioid.
ls_prod-matid = lv_matid.
ls_prod-locid = lv_locid.
ls_prod-plobid = '9AMALO'.
ls_prod-tstmp = lv_tstfr.
ls_prod-catgr = 'PP1'.
ls_prod-categ = 'EE'.
ls_prod-categ_prku = 'EE'.
ls_prod-categ_prse = 'EL'.
ls_prod-kz_prod = '9APPROD'.
ls_prod-kz_prku = '9APPROD'.
ls_prod-kz_prse = '9ADMDSE'.
ls_prod-produ = '1000'.
ls_prod-proid = ls_sources-trpid.
ls_prod-mosta = gc_new.
ls_prod-order_type = lc_order_type_1f.
ls_prod-is_fixed = 'X'.
ls_prod-snp_is_header = 'X'.
APPEND ls_prod TO lt_prod.
CALL FUNCTION '/SAPAPO/DM_PROD_ORDER_CHANGE'
EXPORTING
ic_database = 'LC'
ic_application = '4'
iv_simsession = lv_simsession
it_prod = lt_prod
iv_netch = 'X'
EXCEPTIONS
material_not_supplied = 1
location_not_supplied = 2
OTHERS = 3.
* Merge simulation version (to commit order changes)
CALL FUNCTION '/SAPAPO/TSIM_SIMULATION_CONTRL'
EXPORTING
iv_simversion = lv_vrsioid
iv_simsession = lv_simsession
iv_simsession_method = 'M'
EXCEPTIONS
lc_connect_failed = 1
lc_com_error = 2
lc_appl_error = 3
multi_tasim_registration = 4
target_deleted_saveas_failed = 5
OTHERS = 6.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. -
MD06 Issue - Planned orders not getting displayed
Hello,
Planned order with the exception "Newly created order proposal" does not get displayed in MD06 with the option "Only Unprocessed MRP Lists" in the processing indicator.
I am running MD06 report with the following parameters:
Plant
MRP Controller
Exeception Group - All exception selected except 8-Terminations
Processing indicator - Only unprocessed MRP LIsts, Only with new exceptions
My material which has a newly created planned order thorugh MRP run with exception "1 - Newly created order proposal" does not get displayed.
Only when I specify Only processed MRP lists or All MRP LIst in the processing indicator, this material gets displayed. The planned order is for a Stock Transfer order to this plant (receiving plant). How is the MRP LIst processed?
Please help me out with this issue.
Sincerely,
KetanHi Ketan,
When you execute the MD06 report, you would find a column with the heading CI, if am right it would be just after the MRP cntlr, here you would find a Pencil & a tick mark. If you find them both, it means the row is unprocessed, but if you find only a tick mark it means that the row is processed.
So now check for the planned order, it would be just a tick mark & hence would be showing only for the processed MRP list or all MRP lists.
To process a row or unprocess, just click on the icon & it changes.
Check & revert if it answers your query.
Regards,
Vivek -
Creating a planned order with error "Material requires configuration"
Dear All,
I am facing a problem for creation of a planned order with error "Material requires configuration".
To follow the note 180317, I change Account Assignment Category to "U" (Unknown).
However, the system still does display the same error.
Could you please help provide possible solution for this?
Regards,
PhongSee also the following blog post:
Configurable planned order for material variants: Exception "53: No BOM explosion due to missing configuration"
BR
Caetano -
Error while creating manual planned order in apo
Dear expert
While I am creating manual planned order i am getting error as message /sapapo/rrp251
Every thing is correct BOM and PV's no error after consistency check and it getting succesfully transffered to APO and it is also visible in APO
But while creating manual planned orders planned order are not getting generated I am using BLock planning with PPDS
Please help How to resolve it
Regards
VirenderHi
The error message /SAPAPO/RRP251 - Error occurred while creating order means While creating an order, the system encountered problems, such as, for example, no available components or components that are available late, orders that could not be scheduled, and so on.
I think system attempted to solve the availability problems by using alternative procurement options. This was not successful. The order could not be created. Check the exceptional situations in the planning protocol, under Goto -> Planning log, and deal with the causes of the exceptional situations if this is possible or necessary.
Thanks
Amol -
SNP Planned order - Doesnt get the complete BOM when CIFd to ECC
Hello,
When we create SNP Planned order in APO and sent to ECC, the Planned order doesn’t get the complete BOM, it works for the most part, except if we have Materials from multiple plants within the same BOM (sourcing from multiple plants).
Do we have to do any separate Configuration for this scenario?
We are planning only the End item in SNP, and we are generating the production version and PDS transfer to APO. We are not transferring all the materials to APO.
if we go to the Change mode of the Planned order in ECC and re-explode the BOM, I get all the components from the BOM, its just that when the planned order gets created thru the CIF we have this issue.
Any help would be appreciated.
Regards
GkHello Marius
Thank you for your quick response.
I looked at the SAP note you mentioned, the description seems to be matching with the issue we are having. Recently we had SNC implemented, and the note states that that can be the case why the components are getting deleted during planned order creation.
The only thing about this note is its very old, and we are having the SAP 6.0 and SCM 7.2 ,
Do you think this would be still applicable.
I will look into the details and let you know whether the note is applicable for us.
Regards
Gk -
Problem-planned order start date in the past
I use PP-PI - After MRP run, planned order was created and has exception message "06-start date in the past" its make me wonder because before this problem occur we already tested many time and never found this message(06). then i check in OPPR- field "start in past" is blank, OPPQ- field "Start in past" are not check, OPUZ-Scheduling Type is backwards and field "Start in the Past" is blank, OPU5-Scheduling Type is backwards and field "Start in the Past" is blank.
do any guru know why system not use forward scheduling when found that start date in the past? or have any config of other module which may lead to this issue?
thank in advance.In OPU5,
Check the setting for correct MRP group which is assigned in material master or in the SPRO node
Production >Material Requirements Planning>MRP Groups-->Define MRP Group for Each Material Type.
check and come back -
Duplicate planned order is generated with one sales order item.
dear :
when the production order is confirmed with sales order item.the other new planned order is generated.
the requiremet quantity of sales order item is 1,but the custstock is 2 .display exception:26. in md04.
please help me analyze it .
best regards.Hi
Please check rescheduling horizon in OPPQ(by default it would be 100).
May be you would have shifted the dates of production order after converting from planned order which had crossed rescheduled horizon. This would generate additional planned order to maintain initial dates.
If this is the case, increase Rescheduling horizon.
Regards,
Krishna Mohan -
Open Purchase Requisition & open Planned Order
Hi,
How to know if a Purchase Requisition or a Planned Order is open?
Regards,
Anupamhi,
If EKPO- ELIKZ is blank can be consider as Open PO item
(Except in if EKOP-PSTYP=5, If EKPO-PSTYP= 5 check for open invoice even EKPO- ELIKZ is blank.)
If EKPO- ELIKZ is flagged, check for open invoice check as below (Except EKPO-PSTYP=2)
Check the Invoiced quaintly in EKBE is equal to ordered quantity in EKPO if not then it considered as open -
Planned order repeatedly generated.
for the request of sales order item production order is released ,but the new planned order generated once again after the mrp run .check the requirement list and repeated production display info .(exception :20 cancel process)
Hi Wang,
It looks like the planned order is excess quantity than the required. In your case may be the planned order is within the planning fence, so the MRP run would not automatically delete the planned order.
You simply need to go the the change mode of the planned order and delete the planned order.
Regards,
Prasobh
Reward your points if this was helpful -
Hi,
How to check stock and open production in location b4 creating planned order?..am making a report to create planned order...
Please suggest with code if possible.Check the below code :
Lock the planned order : 'ENQUEUE_EMPLAFE'
Unlock the planned order :'DEQUEUE_EMPLAFE'
data i_plaf like plaf occurs 0 with header line.
select * from plaf into table i_plaf
PLNUM = '0000999923'.
loop at i_plaf.
Lock planned order
CALL FUNCTION 'ENQUEUE_EMPLAFE'
EXPORTING
plnum = i_plaf-plnum
_scope = '3'
EXCEPTIONS
foreign_lock = 2
system_failure = 3.
IF sy-subrc > 0.
message
ENDIF.
clear : w_cm61w.
Get MRP control indicator at plant level
CALL FUNCTION 'MD_READ_PLANT'
EXPORTING
ewerks = i_plaf-plwrk
IMPORTING
icm61w = w_cm61w.
Delete planned order
CALL FUNCTION 'LOESCHEN_PLANAUFTRAG'
EXPORTING
ecm61w = w_cm61w
eplaf = i_plaf
EXCEPTIONS
undefined_interface = 1
OTHERS = 2.
IF sy-subrc = 0.
COMMIT WORK.
ELSE.
MOVE: i_plaf-plnum TO i_error-order,
text-012 TO i_error-messg.
i_error-val = 'E'.
APPEND i_error.
CLEAR i_error.
continue.
ENDIF.
Unlock planned order
CALL FUNCTION 'DEQUEUE_EMPLAFE'
EXPORTING
plnum = i_plaf-plnum.
endloop.
Reward Points if helpful.
Thanks
Seshu
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