Finance cannot close production order due to some PO# error message
When user is trying to close production order(using tcode CO02) getting error "..Production order #: Purchse order still exists..".
I would like to know what is the reson for this error and how user can close this production order.
Appreciate your quick response.
Thanks,
Aritra
status of production order: TECO PRT CNF DLV PRC BASC BCRQ GMPS*.
Vijay actually basic problem is user is getting error "You cannot select assembly order 16600192 for deletion" when he is trying to delete one line item from sales order using tcode VA02...
-i said to close the production order
-but they said not able to close as they are getting error "purchase order still exists"
-said to close all purchase order
-they replied "We cannot close the open orders as some we are waiting for the materials to be arrived and some order are blanket orders. Why we don't have such problem all this while and now ? This is our common practise.
Is there any way of force closed for Finance since the SF material has been GR in 23/03/2006.We only need
to closed the order, that's all."
pls tell me what to do, can we close production order in such scenario?
thanks
Aritra
Similar Messages
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Cannot close Production Order due to cost
Hi experts,
I have a problem with a production order that I cannot close. I have confirmed the order, however instead of cancelling the confirmation, I used MIGO inorder to reverse the goods movement. In closing the order, I encountered an error due to the balance cost for production (labor, power, water, overhead). I cannot cancel the confirmation since it is returning an error which is a deficit in the quantity. This is maybe due to the reversals I have already made for the finished good and components using MIGO. I cannot already repost or cancel the goods movement since the period is already closed.
I really am hoping for your help regarding this so I may already close the order.
Many many thanks.
Sincerely,
RiaSince periods are already closed in MM, it is not
possible to post into these periods any more. There're two workarounds.
1. If you can close the orders with the balance, change the indicator
in the settlement profile from 'To be settled in full' to 'Can be
settled' or 'Not for settlement' temporarily. After you close the
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2. Settle the order in KO88 twice with the following parameters:
1) Settlement period 04
Fiscal year 2009
Posting period 06
2) Settlement period 05
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You can check whether there's cost for the order in table COEP.
For more information, please review attached note 140672.
I hope this will be useful,
best regards
Maria -
Cannot close production orders
Hi guys,
When the user tries to close a production order in CO02 , they get an error which says the the purchase order still exists. but as i see in the purchae order , the delivery completed indicator is set.( one thing I can see is : in the invoice tab of item details final invoice indicator is not set) .Does the final invoice indicator has any effect on closing the production order?Please help me .I'd appreciate your help.
Thanks
Cheris THi
Prerequisites for setting the CLSD status for production orders are:
1.The order must have the status Released (REL) or Technically completed (TECO)
2.The order balance must be 0
3.There can be no open purchase requisitions, purchase orders or commitments
4.There can be no future change records from confirmation processes
There should not be any commitments towards the Purchase orders.No more costs can be posted to the order, that is, confirmations and goods movements are no longer permitted for the order.So please complete GR/IR activities for the Purchase orders.
Regards
Ramakrishna -
Hi All,
The production order planned and Released date is 17/12/2008, and the Issue for production order document date is 17/12/2009 (it was entered by mistake in the system with 12 months difference). When you try to close the Production Order the system shows an error. How we can deal with this sistuation?
Thanks
SV ReddyDear,
Kindly check the note 1330151 below:
Symptom
When closing production order, the error message "Invalid Account" is
shown, although the account settings are correct.
Other terms
WIP Inventory Account, WIP Inventory Variance Account
Reason and Prerequisites
Consulting
Solution
Please go to "Document Settings", tab "Per Document", Document "Journal
Entry" and check "Allow Zero Amount Line".
Explanation:
When closing production order, a JE between "WIP Stock Account" and "WIP
Stock Variance Account" will be posted. When there is no difference
between actual component cost and product cost, the amount in JE will be
zero. That's why if zero amount line is blocked in journal entry, the
production order can't be closed.
WIsh it is helpful for you.
Regards
Apple -
Cannot release production order for a plant
Hi:
When I try to release a process order , I get this error message:
"CAnnot release production order for plant".
I get this message for a particular material in the plant. For other materials, it's working fine.
Please give your suggestions!
GauthamHi,
Check the Tasklist usage for your routing for that material.
For this usage ,check in op45 against the task list type whether until release indicator has been enabled.If so remove
and do the release.
or
check whether workcenter which is used for producing the material has been locked in work center itself.
Indicator: Usage only until release in orderIndicator used to specify for a task list usage and a task list type that an operation in the order cannot be released. This occurs when a work center group that is not intended for production is allocated to this operation.
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Regards,
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Reverse the production order even when some quantity has been invoiced
Dear Sapgurus,
How to reverse the production order when the some quantity of that production order has been sent through invoice.
regards
muralidhar.tDear,
In that case you can not reverse the the full order quantity you can only reverse the quantity which are in unrestricted storage loaction as a stock.
You can cancle it through MB31 with 102 movement. If auto GR is there then you need to cancle it through CO13. After that also check the COGI and CO1P.
Hope clear to you.
Regards,
R.Brahmankar -
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"Cannot open the file due to an unknown error. (FRM0007)"
-It happens for all deski documents
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The following is log that may be helpful.
<busobj_2812_xxx>
2009/03/02 01:33:38.468|==| |X|
2812|3592|}|||||||||||||||_BOGeneralDataManager::DoRealRefresh: 0.015
2009/03/02 01:33:38.468|==| |X|
2812|3592|}|||||||||||||||_BOGeneralDataManager::DoRealRefresh: 0.015
2009/03/02 01:33:38.468|==| |X|
2812|3592|}|||||||||||||||_BOGeneralDataManager::AutomaticRefresh: 0.015Hi Emily,
It seems to be windows profile related issue could you please try to delete the user preferences under the registries for which you are getting the issue for the particular users.
Note: The following resolution involves editing the registry. Using the Registry Editor incorrectly can cause serious problems that may require you to reinstall the Microsoft Windows operating system. Use the Registry Editor at your own risk. It is strongly recommended that you make a backup copy of the registry files before you edit the registry.For information on how to edit the registry key, view the 'Changing Keys and Values' online Help topic in the Registry Editor (Regedit.exe).
1. Go to start programs->run->RegEdit.
2. Then go to HKEY_CURRENT_USER< Software< BusinessObjects<Suite 11.5<Business Objects.
3. Select the user preferences and delete the same.
Regards,
Sarbhjeet Kaur -
Error"Cannot open the file due to an unknown error. (FRM0007)" in XI3.0
When open deski document in 3-tier mode, the following error is showed"
"Cannot open the file due to an unknown error. (FRM0007)"
-It happens for all deski documents
-It works ok when opening in 2-tier mode.
-It happens on two computers
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it is、
DeskI - opened by UserA
DeskI - opened by UserA
or、
DeskI - opened by UserA
DeskI - opened by UserB
The following is log that may be helpful.
2009/03/02 01:33:38.468|==| |X|
2812|3592|}|||||||||||||||_BOGeneralDataManager::DoRealRefresh: 0.015
2009/03/02 01:33:38.468|==| |X|
2812|3592|}|||||||||||||||_BOGeneralDataManager::DoRealRefresh: 0.015
2009/03/02 01:33:38.468|==| |X|
2812|3592|}|||||||||||||||_BOGeneralDataManager::AutomaticRefresh: 0.015Hi Emily,
Following solution might help you to resolve the issue.
1.You create your Deski report.
2.Save as the report (with or without 'Save for all users'- makes little difference at his stage).
3.Export the document to the repository.
4.Save as the report once again with the option 'Save for all users'(overwrite the copy that already exists on the local machine).
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6.Log back into Desktop Intelligence and try to open the report.
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错误"Cannot open the file due to an unknown error. (FRM0007)"
在XI3.0,当打开3层deski的时候,得到下面的错误
"Cannot open the file due to an unknown error. (FRM0007)"
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下面是进行拖拽部分的log文件,或许有帮助
<busobj_2812_xxx>
2009/03/02 01:33:38.468|==| |X|
2812|3592|}|||||||||||||||_BOGeneralDataManager::DoRealRefresh: 0.015
2009/03/02 01:33:38.468|==| |X|
2812|3592|}|||||||||||||||_BOGeneralDataManager::DoRealRefresh: 0.015
2009/03/02 01:33:38.468|==| |X|
2812|3592|}|||||||||||||||_BOGeneralDataManager::AutomaticRefresh: 0.015
Edited by: Emily Yang on Mar 20, 2009 2:08 AM尝试一下如下操作:
1.在有问题的DeskI客户端打开注册表编辑器,开始菜单->运行->RegEdit
2.到HKEY_CURRENT_USER< Software< BusinessObjects<Suite 11.5<Business Objects下
3.选择user preferences并删除 -
Word Web App cannot open this document due to an unknown error. If the problem persists, try opening the file in Microsoft Word.
Can anybody pls help me how to resolve this for which got strucked !!!!
Cheers !!
Praveen
Thanks in Advance !!! Cheers !!! PraveenHi Satheesh,
Thanks for quick Reply !!!
can u pls have a look that the below are Log Errors am getting .
Pls suggest me how to resolve that the all the services are in the running state only ,
1. Could not find default ServiceProxy or it does not implement
IWacServiceApplicationProxy.
2. Default service proxy not found while trying to get setting
WORDVIEWERSILVERLIGHTONLY.
Rgrds//Praveen
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