Issue;Specify a valid MRP procedure

Hi Guru:
When I am doing extension the material to the new plant which I configured before,and I encountered the error message "specify a valide MRP procedure" while maintaining the MRP setting specified to the new plant,please help to solve.

Hi Allen,
The message is correct...
The message comes because the MRP settings are to be maintained at the level...
So when you extend the material for a new plant...and at the same time when you maintain the MRP data or MRP view...system will ask you to maintain all the MRP data that is required...
So, please maintain you MRP data again at this level..
You can also take help of MRP profiles..to copy the data into MMR...
Regards
Priyanka.P

Similar Messages

Specify a valid MRP procedure

hi all,
While i am doing MRP/CBP, at MMR in MRP1
for MRP procedure i gave
MRP type = VB
for Lot size data
Lot size = HB
but system is showing a error "specify a valid mrp procedure"
Hw can i solve this issue

Madhu,
I have never seen that message. Have you ever successfully run MRP in this plant using any MRP type? (MRP will not execute without first being configured)
MRP procedure is defined as part of the MRP type (OMDQ). I tried the combination of VB/HB on two different systems, with no problems. Is it possible that someone has altered either the MRP type VB (which should have MRP procedure 'B'), or the Lot size HB, on your system?
Rgds,
DB49

Error in Process-Please specify a valid account assignment error inBackend

Hi Gurus,
I am abaper and I am new to SRM technical.
One Po is already there in SRM 4.0 and ERP with cost center and profit center replicated as it is. But my user is chaning the price of the PO in SRM. It is showing as 'Error in Process'
I check in backend error in portal and in rz20 'Please specify a valid account assignment' is error is coming.
This is technical or functional issue.
I checked in BBP_PD_PO_TRANSFER_EXEC, BBP_PO_INBOUND i find the error message as SE E181, But how can i rectify this error.
when they changed the price for other pos it is replicating in backend but why for this po it is giving error, I checked all Cost center and profit center and all are fine...
Please do the needful.
Thanks,
Kiran

Hi,
You said change of price in other POs is working fine. Only one PO goes into error.
Is the cost center, profit center same as the ones in error PO ?
If it's possible, can you also try this:
- Create a PO in ERP directly using the same CC, Profit center as account assignment data
- Check the other account assignment data that got defaulted (e.g. Business area etc) --> Verify whether this data is same in error PO also.
- Could you create the PO successfully ?
Best regards,
Ramki

The specified UNC path does not contain a valid WIM file or you do not have permission to access it. please specify a valid path

I loaded 4 captured images into SCCM via the Add Operating System Image Wizard 2 months ago.
I have since captured another image to the same location (which is the SCCM site server) and tried to add it to the server.
I am getting error
the specified UNC path does not contain a valid WIM file or you do not have permission to access it. please specify a valid path
nothing has changed on the site server that i can think of.
i am domain admin and permissions have not changed.
anyone got any answers?
please help i am baffled

I am having similer issues.
Win 2003 SP2 - SCCM2007 SP2 R2 single site with MDT2010 intergrated but can not get a MDT2010 TS Captured WIM to import into SCCM OS Images "Invalid WIM". allso i tried to mount the MDT WIM image without luck (Invalid Image). however a SCCM TS
will Capture and I can Import it into OS Images. it seems like something is amiss with MDT or WAIK possibly.

Failed to connect to the server, specify a valid server name and ID and pw

I am trying to install business one on a clients application server, where their sql server software is installed on a different server. When I get to the point of the installation where it asks for connection information: sql type, sql server name, logon and password, it fails after entering the correct info. I have double checked this info, typed it repeatedly and correctly and I continue to receive the following error: Failed to connect to the server, specify a valid server name and ID and password and try again. Can anyone lead me in the right direction to determine what my issue is? I can connect to sql server with the sa logon, on the sql server and I can access/ping the sql server from the application server, I just can't connect to sql server through the installation. I checked the sql server settings that I know of, so I don't know if it is an issue there or if it is a port issue or what.
Thanks for any help.

Following is whjat the customers IT team reported they did to get the install running:
RIGHT! Worked it out! It wasn't firewall in the end at all, it was that the SAP B1 installation isn't aware of SQL Server 2008 R2 (version 10.50.x.x).
The vbscript was looking for the presence of SQL Server 2008 (version 10.0.x.x) in the registry and not by scanning ports or suchlike.
If you use the autorun installation from this folder; E:\BusinessEvolution\Software\SAP_Extract_via_WINZIP it should work fine - I've modified the checksql.htm to look for SQL 2008 R2 and now autorun goes past that first problem.
Not sure if that will be any help to you? In that instance I think we were installing 8.8 PL17...
The upgrade frpm there to 8.81 PL07 worked fine

Please specify a valid account assignment

Hi Friends,
This issue is in Extended classic scenario..Some times, we are getting the following error message in RZ20.
- Pease specify a valid account assignment
- Transfer failed
- PO Instance of the object type PO could not be changed
We unable replicate this issue in Quality system...
This is issue is in changing Purchase Order...Here user has changed the currency from SEK to EUR
Please help on this
Thanks
Shrini

Hi Shrinivas,
Please advice how did you resolve this issue.
We have similar issue where the PO was initially created in GBP currency and later they changed the currency to EUR in SRM.
Now they want to change the corresponding net price to the converted EUR value from e.g. 95GBP to 101 EUR.
At this point we get the error message "Please specify a valid account assignment".....
thanks in advance for your response.
Vinod
Edited by: Vinod FERNANDEZ on Aug 1, 2011 9:26 PM

How can i stop an error message that comes up when i am using word? the error message is "word is unable to save the Autorecover file in the location specified. Make sure that you have specified a valid location for Autoreover files in Preferences,-

how can i stop an error message that comes up when i am using word? the error message is "word is unable to save the Autorecover file in the location specified. Make sure that you have specified a valid location for Autoreover files in Preferences,…"

It sounds like if you open Preferences in Word there will be a place where you can specify where to store autorecover files. Right now it sounds like it's pointing to somewhere that doesn't exist.

Payment with currency GBP, payment method Q: No valid payment procedure

Hi,
We have a vendor, which is coming into error in the payment run .The error is as below.
'Payment with currency GBP, payment method Q: No valid payment procedure'
In FBZP, for the company code XXXX Payment method Q is defined.
in Vendor master Payment method Q is defined. Vendor exists in the company code XXXX.
In the invoice line, the payment method Q is there .
Then where else, we are missing eny configuration, because of which this error is occuring.
As Q means cheque payment, no need to provide bank details in vendor master, correct me if I am wrong.
Please let me know the reason of this error.

Dear Rudra,
please run FBZP --> bank determination -->and check if You customized all the steps for Your Paying Company code like:
ranking order, bank accounts, available amounts for Your relevant payment method Q.
Then please delete the proposal and run it again.
Mauri

SOA Suite 11.1.1.6.0 Error - Please specify a valid JRE JDK location

I am very new to Oracle installations and I cannot get past the " Please specify a valid JRE/JDK location :" message when installing the SOA Suite.
I verified that all my prerequisites are in place.
No matter what path I enter, it ignores it and repeats the message. I made sure to install JRE in a directory path with no spaces. I have tried installing jre-7u9-windows-i586 and also jre-7u9-windows-x64. I also tried pointing the location to the jdk160_29/jre/bin directory created by the SOA installation (again, no spaces in my path). Nothing seems to work.
I am following the Quick Start Guide version 1.2 from August 2011 http://www.oracle.com/technetwork/middleware/soasuite/overview/quickstartguidesoasuite11gr1ps4-459545.pdf. I also looked at various postings and blogs.
I am running this on a single Windows 7 Home Version SP1, 64-bit machine.
Here is the full message:
Starting Oracle Universal Installer...
Checking if CPU speed is above 300 MHz . Actual 3292 MHz Passed
Checking swap space: must be greater than 512 MB . Actual 2048 MB Passed
Checking monitor: must be configured to display at least 256 colors Higher than
256 . Actual 4294967296 Passed
Preparing to launch Oracle Universal Installer from C:\Users\Robij\AppData\Loca
l\Temp\OraInstall2012-11-20_09-46-59AM. Please wait ...
Please specify JRE/JDK location ( Ex. /home/jre ), <location>/bin/java should e
xist : \middleware\soasuite\jdk160_29\jre\bin
Please specify a valid JRE/JDK location :
As I said, I'm new to this, so sorry for the newbie question. Can anyone help me? Thanks.

try this at commande ligne
cd c:\the folder wish contient the setup.exe for soa suite
setup *–jreLoc* c:\the jdk path directorie example(c:\oracle\midl…\jdk_18...hope that's help you
Good luck

"The interface name given does not specify a valid and existing interface."

Hi nice guys,
I'm trying to use the XNET APIs to set Master task to Slave with LIN protocol. As I have no Experience before, there's something problem like the Interface of the NI USB-8476S can't be detected. The prompted windows presents following infomation:
Error -1074384758 occurred at XNET Create Session (Signal Output Single-point).vi:1
Possible reason(s):
NI-XNET: (Hex 0xBFF6308A) The interface name given does not specify a valid and existing interface. Solution: Use a valid and existing interface. These can be obtained using MAX, XNET system properties, or the LabVIEW XNET Interface IO name. If you are using CompactRIO, refer to the topic "Getting Started with CompactRIO" in the NI-XNET Hardware and Software Help.
but in the NI MAX, the device is detected as "LIN0". Even the interface input control in the NI examples shows the error. But if I take the CAN Frame API, it works well.
Does anyone have some idea. I'm so preciate. Tanks in advance.
best regards
Melo

Melonetern,
When do you receive these errors? Does this happen when you try to run your code or our examples? On top of that, does this error happen immediately or does it take a while? Is this happening in LabVIEW or another interface?
If you could give us the versions of software you are using as well as the XNET driver versions that would be very helpful.
Matt J
Professional Googler and Kudo Addict
National Instruments

No valid payment procedure (F110)

Hi,
When I am running F110, I am getting below error.
"Payment with currency INR, payment method 1: No valid payment procedure"
I defined correctly Payment method.
I did all the necessary setting. Pl be specific to the query.
Regards,
Krishna

Hi,
Have a set configure in FBZP correctly. If not, set configuration in FBZP t.code in Payment Method in Country tab and Payment Method in Company Code tab correctly as for Check Payment.
and assign correct House Bank and Payment Method "C" in the Vendor Master Data.
Then it will not give error. Try this...
Any doubt please let me know....

DBG1005 : The connection information provided does not specify a valid OWB

Hi,
Need a small help.
actually am inserting data from view as source to table as target in the same schema.
designed mapping and compile and run successfully,but getting the following error OWB.
DBG1005 : The connection information provided does not specify a valid OWB Control Center target schema.
can you pls help me in this regard.
Thanks,
SKMS

Is you target schema is registered to OWB.
You can check it by connecting OWB with Repositoty owner.
Global Explorer ->security->Users.
If the user is not there then add the user from here only.

OAS: The request did not specify a valid virtual host.

Hi,
we install the OAS 3.01 on our system (NT 4.0 sr 4 Worstation).
we start the AdminListener with:
oswctl start ADMIN
the listener starts sucessfully.
trying accessing on the ADMIN-Page with the IE 4.0
(http://[IP-adress]:8888)
the following message occured:
The request did not specify a valid virtual host.
any idea ???
Thank
Martin
null

Dennis Bourgeois (guest) wrote:
: Peter Siket (guest) wrote:
: : Martin Behrmann (guest) wrote:
: : : Hi,
: : : we install the OAS 3.01 on our system (NT 4.0 sr 4
: Worstation).
: : : we start the AdminListener with:
: : : oswctl start ADMIN
: : : the listener starts sucessfully.
: : : trying accessing on the ADMIN-Page with the IE 4.0
: : : (http://[IP-adress]:8888)
: : : the following message occured:
: : : The request did not specify a valid virtual host.
: : : any idea ???
: : : Thank
: : : Martin
: : Hi Martin,
: : we learned that OAS 3.01 only accepts hostnames. The only
way
: to
: : enable communication is to supply a hosts-file with the
: : appropriate entry. I don't know why but so it works.
: : Peter
: Martin,
: I'm running OAS 4.0.8 but here is a thought... In 4.0.8 if you
go
: to the network properties for your listner and add the IP
address
: there then it works. I also found that if you are using
: something like a Cisco domain controller to do load balancing
: you
: will want to list the IP address of the Domain Controler in
there
: as well.
: Dennis
If you access using the hostname, this will be passed onto the
Application Server in addition to the IP address. The
Application Server will use the hostname details to determine
the listener files to use under the $ORACLE_HOME/ows path. This
means you can more than one set of OAS files and therefore in
theory service two different hostname addresses mapped to the
same IP address.
Nigel.
null

MRP type configuration :MRP procedure

HI gurus ,
when I am doing the requirement planning for material with MRP type RF (with MRP procedure W) the material can not be planned by MD03,but only by WRP1 ,after I change the MRP type to VV (with MRP procedure S) ,it works .
My question is : how to make clear the difference behind the different transaction ,is it based on the different MRP procedure in the MRP type configuration or something else ? And what else MRP type can be planned with MD03?
Thanks in advance
Ryan .

Hi,
As far as, I understand, there is not linkage of MRP Type and Planning Transactions. Planning Transactions have their own purpose.
MD01 - MRP Run ast Plant level based on Scope of Check
MD02 - MRP - Single-item, Multi-level (This will explode the BOM of material entered for planning and plan all the componenets)
MD03 - MRP-Individual Planning-Single Level (This will not explode the BOM of material entered and plan only the entered material)

Issue with simple validation rule

Hi All,
Environment: HP app which is EPMA deployed
Version: 11.1.2.1
I have a strange issue writing a validation rule through calc mgr.
scenario: We are performing allocations over entity dimension based on %ages entered on a specific account member say 'Input%age' on total to be allocated value. For example: consider a parent entity P with 4 children as mentioned below.
P         (parent) (Type: Dynamic)
--A         (child) (Type: Store)
--B         (child) (Type: Store)
--C         (child) (Type: Store)
--D         (child) (Type: Store)
Need: The allocation should happen only when the sum of %ages on each of the child roll up to 1 for their respective parent. Else allocation should not happen and message should be displayed to users.
The current snippet:
FIX(@Relative("P'',0))
"AllocValue"
IF('P"->'Input%age' == 1)
     'Allocvalue" = 'Input%age' * "TotalEntityValue";
ENDIF
ENFIX
Issue:
1. The script never works correctly even if the sum of %ages for all child is 1. I have tried making '1.0', '1.00' ,'100','100.00' etc but it didn't work. (Note: If user enters 0.2 as %age, the web-form shows it as 20%)
2. In case the sum of %ages is not equal to 1, allocation happens only for last child D.
3. If %age condition is removed, allocation happens as expected.
Any input or suggestion is highly appreciated.
Thanks in advance..

Perform the following check:
1. during the time of calculation the "Input%age" is one (i mean aggregated).
2. Is your condition is valid. I mean if you have missed "BegBalance" or any valid combination.
     Best way is to try excel retrieve and match the combination with the if condition

Issue;Specify a valid MRP procedure

Similar Messages

Maybe you are looking for