Internal order Overhead cositng run

Dear Sap Gurus
I am take overhead costing run on Interanl order.When i select test run it works fine but when i remove test run it gives me folllowing message
No account is specified in item 0000000001
    Message no. F5670
Diagnosis
    No account was specified for account type "S" in item "0000000001" of
    the FI/CO document.
System Response
    The Financial Accounting program cannot process the document.
Procedure
    A system error has probably occurred in the application you called up.
    Check the data transferred to item "0000000001" of the FI/CO document.
Please help me by telling me where i am going wrong
thanks in advace

Hi,
The following prerequisites are simultaneously fulfilled:
There is a joint process scenario.
In material ledger function 'Actual cost component split' is active.
In addition to the legal valuation you have the profit center view as parallel valuation view.
The profit center of the settling manufacturing order is not the same than the profit center of the material.
Assign points if helpful
Regards,
Jigar

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Cost Break Up of Internal Orders-Overhead

Hi mates,
I have created an internal order with an object class: u2018Over Headsu2019, for which costs were pooled and finally internal orderu2019s balances, are to be settled against the FG material.
I want to see the cost components breakup for the costs incurred in the internal order.
Can anybody help as how and where to link the cost component structure to the internal order, so that I could see the cost break up and also request to give the areas of integration between Project System and Controlling
Thanks in advance
KS

Hi,
Report S_ALR_87012996 will be of help to you. For settlements, you look in the config for Allocation structure & settlement profile that your order/order type is assigned to.
Thanks
Jagdish

Concurrent manager encountered an error while running sql*plus for your concurrent request create internal order

Hi
We have a big problem, We can't create internal orders, when I run the CREATE INTERNAL ORDER, it finish with ERROR:
Concurrent Manager encountered an error while running SQL*Plus for your concurrent request 134980682.
Review your concurrent request log and/or report output file for more detailed information.
this is the log:
+---------------------------------------------------------------------------+
Purchasing: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
POCISO module: Create Internal Orders
+---------------------------------------------------------------------------+
Current system time is 26-JUL-2013 09:21:09
+---------------------------------------------------------------------------+
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
Begin create internal sales order
Updating Req Headers
14 Reqs selected for processing
Top of Fetch Loop
Source Operating Unit: 82
Selecting Currency Code
Currency Code : MXP
Selecting Order Type
Order Type ID:1001
Selecting Price List from Order Type
Deliver To Location Id: 196
Inserting Header : 3908784
Getting the customer id
Getting the customer id: 15334
Unhandled Exception : ORA-01403: no data found
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
Concurrent Manager encountered an error while running SQL*Plus for your concurrent request 134980682.
Review your concurrent request log and/or report output file for more detailed information.
+---------------------------------------------------------------------------+
Executing request completion options...
Output file size:
78
Output is not being printed because:
The print option has been disabled for this report.
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed
Current system time is 26-JUL-2013 09:21:14
+---------------------------------------------------------------------------+
Some suggestion for resolve it??
Thanks & Regards.

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Report Writer Missing Data for Cost Center+Investment Internal Order

Hi Gurus,
I have met a problem on Report writer. T-code KSBB -> Report for Cost Center Group by Cost Elements in diff months.
The report can be drilled down to call KSB1 to give line items on the cost element by cost center/group.
The problem is the drill-down report missed the line items for investment orders. ( Compared with manually use KSB1)
The overhead internal order line items are fine.
For example, document 001-Apr:
Dr. Cost Element 1009                 $900 -- BA 90 Cost Center 90000 Investment order 9001
     Cr. Other cost elements.                  $900
Document 002-Apr
Dr. Cost Element 1009                 $800 -- BA90 Cost Center 90000 Overhead order 7001
     Cr. Other cost elements                      $800
In KSBB report, the cost center group for 90000 in cost element 1009 in Apr only has $800.
And the drilled down report which called KSB1 has the line item for docuemnt 002.
However, when I run KSB1 directly, the total amount for cost element 1009 in cost center 90000 is $1700.
Here is what I checked:
1. I have my ABAPer checked the KSBB program and KSB1 program to debug them in DEV ( DEV and PRD has the same problem). The different to get the data is that in KSB1, it has selected a value type 11 ( Googled: field name is WRTTP, Down payments as expenses. In program: WRTTP means Statistically Actual ) and 04 ( Googled: Actual True Posting. In program: 04 in WRTTP means Actual posting).
But in KSBB, it only select 04 when I clicked the drill down report to call KSB1.
2. I am thinking that the cause was on different types of internal order:
Overhead internal orders are statistical orders. Investment orders are actual orders.
Could you help to throw some light on the problem?
Thank you very much.
Emma

Hi,
Cost Centre vise Report you can take from KSB1
Internal Order Vise Report you can take fro KOB1
Regards,
Sridhar Sha

Procument through Internal Order

Hi
We got few real internal orders (overhead) where it got a budget value and a settlement rule to be settled to a cost center
When raising PO, we use F (Internal Order) as the account assignment adn the double entry is passed to debiting as asset account and crediting GRIR account. But during month ends when the internal orders are settled, it does not settle because its a balance sheet account. Account assignment A is used because we wanted the asset to be assertized at the time of procument
What I need to know is that the process that we have use is correct or not.?? Is it correct to use an internal order at the time of the PO OR do we need to use a WBS at the time of the PO
Following account assignment categories are used
A (Asset), F (Internal Order), Q (WBS)
Thanks
Trishan

Hi,
You are trying to control the budget through the Internal Order and at the same time capitalize (create the Asset) during the GR posting. Then why the Internal Order is having a settlement rule for settling to Cost Center?
Create the PO with account assignment to Internal Order (Posting to a Cost Element and not a Balance Sheet Account). Then during the month-end, the IO should be settled to FXA (Fixed Asset). The settlement rule of the IO should point to FXA and not Cost Center. WBS can also be used instead of these real Internal Orders.
Thanks,

Overhead Calculation for Internal Order

Hi Gurus,
I have created one internal order and made the reservations.
I have configured all Overhead Keys and Overhead Groups. I have also maintained the rates for the same.
Now while i m running the overhead calculation for internal order, I am getting below stated result:
Y141 Machine Cost 5000 INR 100 KG Rs. 555.27
Y142 Labour            60    INR 100 KG Rs. 1110.54
Y143 Utility              60    INR 100 KG Rs. 2221.08
Y144 QC/QA Exp     5000 INR 100 KG Rs.4,442.16
Now u can see that overheads are doubled evrytime. I have made the configuration perfectly. I m demn sure abt it.
But i think i m lacking somewhere because such kind of ridiculous overhead should not come.
Pls help me in this regard.
Hope to get back u frnds!!!!!!!!

hi
check work center settings. i.e capacity calculations
regards,
sreekanth

Internal Order abap run time error

hi,
I am using sap ecc 6.00 ides i have not authoroty to access oss notes.
I newly configurated internal order. But when i tried to post a document in fb50, an abap run time error happen like following
Run time error message type x
error analysis
rror analysis
   Short text of error message:
   Error GENERAL_ERROR MESSAGES_ACTIVE_REQUIRED
   Long text of error message:
    Diagnosis
        The following program error or handling error has occurred.
        Error information:
        GENERAL_ERROR
        MESSAGES_ACTIVE_REQUIRED
    System Response
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    Procedure
        If you cannot solve the problem yourself using the error
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        to the error. Contact your system administrator for further
        assistance.
   Technical information about the message:
   Message class....... "K5"
   Number.............. 011
please help

Hi,
   Please apply note 1361352 and check if the issue is resolved
regards
Waman

Error has occurred when running internal order report

Error has occurred when running internal order report. Last month also used this report without any error.
Error #01: [ASE Error SQL422]Too many nested expressions or logical operators to compile. Try splitting query or limiting ANDs and ORs.
Error #02: SQL Error: 422
Error #03: An error occurred while reading the data; Navigation is possible.
Please guide me to solve this issue.

Please just say how you removed the CC version and did you remove the Preferences from Hidden User>Library??
https://helpx.adobe.com/lightroom/kb/preference-file-locations-lightroom-41.html
In here??
Sorry I'm trying to help but please answer the questions specifically... 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
Header -
> Settlement Rule
Maintain Category, Receiver, Percentage, FUL (as settlement type)
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

Internal Order match-code fail becuase Upper-Lower case

Hi
I'need to search Internal Order using a piece of teh Order description.
Unfortunately the description COAS-KTEXT is case sensitive, and the Order is not found if Upper/lower case rules are not respected. I Have create a new Z match-code, bust this has the same problem.
Any Idea to solcve thsi issue ???
Thanks for your help.
Claudio

Hello
pls check OSS note 75233, is decribed the solucion you are looking for.
Solution
Check whether an F4 search for short text is required.
You must then either allow for the fact that the selection criteria "short text" is case-sensitive, or you can change all the short text to uppercase. This change is then effective during all displays and entries of the short text for the order and cannot be reversed. Any information which is provided in lowercase letters is then lost.
You should also consider creating an index for the field AUFK-KTEXT.
If you want to change to uppercase letters, proceed as follows:
1. Modify the table AUFK. The field KTEXT requires another data element with a domain in which the flag "lowercase letters" is not marked. The most effective solution is to copy the data element and the domains and in addition to the descriptions, change only flag "lowercase letters"
This change means that for overhead cost orders (transactions KO01, KO02) only short text in uppercase letters can be recorded.
2. To change the already existing database entries to uppercase letters run report RDOTXT2U which is contained in the standard program and the current version of which is shown below. Please read the documentation for this report.

500 Internal server error while running sqlsrv_query in PHP

Hello everyone I am having a problem with sqlsrv_query I will be grateful to you please provide some help.
I am running a query through php:
$ls_parcel_query = "select * from ParcelDetail order by ExtractDate";
$result = sqlsrv_query($conn, $ls_parcel_query, array(), array("Scrollable"=>"keyset","QueryTimeout"=>300));
$no_of_rows = sqlsrv_num_rows($result);
echo "<br/>".$no_of_rows;
It gives (After 30 seconds):
500 - Internal server error.
There is a problem with the resource you are looking for, and it cannot be displayed.
I have php.ini settings like below:
max_execution_time = 90
memory_limit = 128M
While running this query in SQL SERVER 2008 R2, it successfully gives result in some times in 1 minute and sometimes in 2 minutes.

Hello,
A 500 Error will be caused due to many reason.To troubleshooting this issue, you can try to check out the error log and get more information on what is causing the error.
Reference :
"500 Internal Server Error" while running PHP
HTTP Error 500 Internal server for php pages and solution
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Fanny Liu
Fanny Liu
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Purchase order to Asset non imposed the Internal Order.

I'm entering a purchase order of an asset tied to an internal order of investment. The order has a budget X. If I enter a purchase order with value greater than the amount budgeted in the internal order, the system allows me to create the request and not imposed the internal order. In the report S_ALR_87013019, the order has no value released.
How can the system do not allow the purchase of assets with values greater than estimated and how to make that encumbers the purchase order and appear in the report S_ALR_87013019?
This only happens in the purchases of assets!
Thanks in advanced!
GLMacedo

My friend, see my answer to witch point.
1. Your Asset APC account should be Category 90 (Statistical) Cost element
The Internal Order is Statistical (I see in KO03). Should I verify in another place?
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OK
3. Assign this Internal order in your Asset Master in the field "Investment Order"and not "Internal Order"....
OK
if Investment Order is not visible in Asset Master, change your screen layout of the asset and plug it in (IMG > AA > Master Data > Screen layouts)
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I don´t know how can I do this. How Can I Do?
Allow commitment management in your contr area OKKP and in your Internal order type (KOT2_OPA)
My type Order (investment) in KOT2_OPA is OK (commitment management was allowed). But in OKKP it is not! It is a critical setting. Should I flag this field?
6. Feield Status Group of Asset must allow CO/PP Order in OBC4
OK
Thank you very much!

XML Pub: Purchase Order Report (Portrait) running too long

Hi:
"XML Pub: Purchase Order Report (Portrait)" running too long. It should be 1min. but now over 20min. This is 11.5.10.2 on unix.
The log file is like the following. It stops there. I checked another one ran before, there are more data...
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_report_type='R'
P_po_num_from='6640015'
P_po_num_to='6640015'
P_test_flag='N'
P_user_id='14955'
P_QTY_PRECISION='4'
P_fax_ind='N'
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Parts of this log file may not display correctly
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/oracle/product/8.0.6finshdw/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
XENVIRONMENT is set to /oracle/product/8.0.6finshdw/guicommon6/tk60/admin/Tk2M
otif_UTF8.rgb
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===============================================
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Process monitor session ended : 29-APR-2011 12:36:00
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Internal Concurrent Manager found node APPSNOTE1 to be down. Adding it to the l
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======================
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last lines of FNDCPGSC29793.tx
)]:BEGIN :[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.sleep()]:Waiting 10 seconds (10000 ms)
[ 1:STATEMENT:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.run()]:Running loop from the top.
-1:-1:PROCEDURE:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.processControlEvent(String)]:BEGIN (noEvent)
:-1:-1:STATEMENT:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.processControlEvent(String)]:Did not receive any control events.
-1:PROCEDURE:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsm.GSMQueueProcessor.process()]:BEGIN
:-1:PROCEDURE:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsm.GSMQueueProcessor.read()]:BEGIN
:-1:STATEMENT:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.run()]:Running loop from the top.
-1:-1:PROCEDURE:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.processControlEvent(String)]:BEGIN (noEvent)
:-1:STATEMENT:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.processControlEvent(String)]:Did not receive any control events.
:-1:PROCEDURE:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.SvcComponentMonitor.process()]:BEGIN
-1:-1:PROCEDURE:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.SvcComponentMonitor.startAutomaticComponents()]:BEGIN
-1:STATEMENT:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.SvcComponentMonitor.process()]:On-Demand monitoring will not occur this round; the count is 3 out of 5
[Apr 29, 2011 1:19:5 :-1:-1:STATEMENT:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.run()]:Resetting Error Count
[Apr 29, 2011 1:19:51 1:-1:PROCEDURE:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.sleep()]:BEGIN :1304097591452:Thread[ComponentMonitor,5,main]:0:-1:
-1:STATEMENT:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.sleep()]:Waiting 60 seconds (60000 ms)
[Apr 29, 2011 1:20:00 PM EDT] 1:-1:PROCEDURE:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.sleep()]:BEGIN
[Apr 29, 2011 1:20:00 PM EDT]: 4:-1:-1:STATEMENT:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.sleep()]:Waiting 10 seconds (10000 ms)
Edited by: user9231603 on Apr 29, 2011 10:22 AM
Edited by: user9231603 on Apr 29, 2011 10:25 AM

A report for 'Responsible CCtr' and 'Requesting CCtr' in Internal Orders

Hi All,
displaing the master data of an Internal Order, in the tab 'assignment' I can see the fields 'Responsible CCtr'
and 'Requesting CCtr'.
I wonder, is ther a report in which these field are recalled?
Thanks

Hi,
T-code KOK5.
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best regards, Christian

Actual and Commitments values are not Appearing in Internal order report

Hi
We have done budget in KO22 for Internal Order and active the availability controle after that we made PO with the same IO and with account assignment category 'A' and GR also happened.
So when we run the report (S_ALR_87013019 - List: Budget/Actual/Commitments ), system is not showing Actual and Commitments values...
Please help me in this regard...
Thanks,
Saisri

Hi,
Here we are giving internal order in PO with account assignment category 'A'
In case of Account assignment category 'K' it is showing the Actual values in Report.
Why is it showing Actal /commitment values incase of 'K' ?
Why it is not showing when we select the 'A' category ?
Please provide me answer about my queries...plz
Thanks,
Saisri

Internal order Overhead cositng run

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