Issue when creating production order

Hi I encountered below error message when creating the production order:
error or warning occurrred during master data transfer,I had checked BOM and operation,all is ok (validty date),what's wrong?

Read the master data Once again IN production order
Thru Function --> read master data
If You get the error
Go to -- log --> read PP master data, You can find the error
Share The error message

Similar Messages

  • Error when creating Production Orders: -5002 Invalid Code  [OWOR.Status]

    When creating Production Orders, I receive the error: -5002 Invalid Code  [OWOR.Status] on certain of the entries. Typically 200 orders are created at once.
    What could be causing the error?

    You may check this thread to have a reference:
    Setting the repByIns to Null
    Thanks,
    Gordon

  • Error when creating Production Order

    Dear All,
    When i was trying to create Production Order using CO01, there was an error message that says "error when calculating cost, see log, log is deleted when saving"
    what is the problem from that error message? how can i solve this problem?
    best regard,
    MARUFAT

    Cost consist of material cost which are the direct cost, it is calculated from the component and the material itself for which the order is created. If the material is semifinished or finished check whether the accounting view for these material contains value. These material could be costed as per the method mentioned by our friend or you may enter value through MR21 (if the material is not costed atall since it is created). It is recommended to update cost through costing run and by CO member. Now if the material is Raw material you need to maintain PIR.
    The second part could be the activity cost. These follows from the routing/receipe. Mostly the costing error is due to the inappropriate defination of either cost center or activity types. You need to confirm whether activity price are define for the period.
    Appriciating you for taking a concern on the costing error and not overriding.

  • Issue when creating sales order with Sold-to/Ship-to Party's state

    Hi All,
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    Hi Deep
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    3) In the condition tab select analysis.
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    5) See which condition record has been found.
    6) Go to VK12, enter the state tax condition type and check the condition record for that state tax.
    7) If wrong correct it.
    8) If anything else come back to the post and inform the details
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  • Issue when creating sales order with Sold-to/Ship-to Party's state tax

    Hi All,
    we have issue while creating Sales Order with picking up of State tax
    for Ship-to-party & Sold-to-party.
    <b>When we create a sales order, for the sold to party 140052732 and
    ship to party 140052733 it is picking state tax. Which should not
    suppose to pick? Because the partner is marked as tax exemption</b>.
    Can any body tell me how can we solve this issue!
    Why this is happening!
    How to make not to pick tax when it is marked for tax exemtion.
    As i am not Functional guy i am not aware what is happening here!
    Can anybody solve this issue!
    Thanks in advance.
    Thanks,
    Deep.

    Hi Deep
    What do you mean by "It is picking up state tax"? Does it mean that in the pricing procedure it is picking up a condition type which is meant for state tax?
    If so go and check the condition record meant for it. Follow the following steps
    1) Go to Sales order
    2) Select the line item for which the state tax is being picked.
    3) In the condition tab select analysis.
    4) In Analysis you shall find the condition type meant for state tax.
    5) See which condition record has been found.
    6) Go to VK12, enter the state tax condition type and check the condition record for that state tax.
    7) If wrong correct it.
    8) If anything else come back to the post and inform the details
    Thanks
    Regards
    Sunil

  • Workflow issue when create Purchase Order automaticlly based on Sales Order

    dear experts,
    I got a problem when create purchase order automatically once the Sales Order created, the field ERNAE of the Purchase Order creatd is WF-BATCH, but we want this field to be the user log in the system, like John. Smith
    it seems this is a configuration issue, but i am not familar with workflow, do you experts have any solutions?
    thank you in advance.
    Hongtao

    thank you for you reply my friend.
    yes, i mean the PO creator.
    I just create a SO in VA01, then change the Schedule line category from CN to CP, then SAVE, then Confirm the Delivery Proposal. after all this, the PO will be created automatically by Workflow. Because when I display the PO via ME23N, it displays [Standard PO XXXXX  created by Workflow-System] on the top of the screen.
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    do you have any other suggestions? thank you so much, friend.

  • Want to select the Order type automatically when creating production order

    Hi Gurus,
    Please help to select the order type automatically while creting the production order..??
    Please what configuration settings are avialble to make this happen to me.
    THank you in advance.
    Naveen.

    Naveen,
    First priority is the order type defined in the Production schedulling profile(OPKP), assigned to that particular material in workscheduling view. If this is not maintained then,
    Second priority is configuration at MRP Group parameters in transaction in OPPR, this MRP Group if assingned to Material master MRP1 view.
    Third priority is Configuration at Plant level parameters in transaction OPPQ, this defines the order type when convert planned order to Production/Process order.
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    Edited by: Prasobh Karunakaran on May 28, 2009 8:49 PM..added MRP group paramters also

  • Allocation error when I create production order

    Hi guys:
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    hi
    What is the excatly the error so that we can tell u the reason
    regards
    ramakant

  • Spliting the sales order qty when iam creating production order

    HI
    I have sales order haveing qty 100 ,then iam creating the production order with respect to salesorder number and item by co08.
    i want to split the order qty while iam creating production order .and after complitiung the sales order qty sysytem should not allow to create production order .
    how can i do this

    Hi,
    1. I dont think in standard it is possible.
    2. You need to find a control mechanism using the user exit only.
    reg
    dsk

  • How can serial numbers be produced during creating production orders???

    In our company，the basic manufacture process are as follows:
    1.CO01  Create production order
    2 MB1A  Goods issue to production order
    3 CO11N Produciton order confirmation
    4 MB1A Goods Receive
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    will input the serial numbers into the SAP for the first time.That means the serial numbers
    was produced when doing MB1A.
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    Thanks very much for any reply!!

    You should configure the SN profile to allow that the order can be released w/o SN;
    but... for the other issues, we have used and user exit that - after saving the order - generates a SN according to a given logic. 
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    Regards

  • Update error while creating production order (TCODE CO01)

    Hello,
    We have created new plant into development server for testing. We have created production Order few days back at that time we have not faced any problem. But from last two days , when we create new production Order , system gives following error:
    ORA-00947: not enough values
    DBIF_RSQL_SQL_ERROR" "CX_SY_OPEN_SQL_DB
    SAPLCOVB" or "LCOVBF10"
    HEADER_POST"
    and
    Update was terminated
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    Client.......   500
    User.....   HPLSU
    Transaction..   CO01
    Update key...   4B6E4F48C08D027FE1008000C0A802F3
    Generated....   08.02.2010, 10:35:48
    Completed....   08.02.2010, 10:35:49
    Error Info...   00 671: ABAP/4 processor: DBIF_RSQL_SQL_ERROR
    Our work is held up.
    Please also note that If we increase the QTY in the existing Order ( already created few days back) , System accept the same and Order is saved.
    We are looking for the solution for the above.
    Early reply will be highly appreciated.
    thanks
    harish

    Hi Rishi,
    You better check with your BASIS team.
    Check this link also
    Supervisor Error ADM0015
    Regards,
    Satyajit Kumar
    Edited by: Satyajit Kumar on Feb 8, 2010 7:47 AM

  • Error in creating Production order

    When I create production order thorugh planned order Iam getting error message "No objects selected inside production order."

    Hello,
    The planned order that you may have use has been deleted already.  It is most probably deleted during an MPS/MRP run.  The planned order number is deleted and recreated with a different number.  Please try to check in MD04 and check the planned orders there and you can convert it from there.
    Thanks,
    Ernesto

  • Run Time Error in e-commerce crm 5.0 when creating new order

    Hi all,
    I am getting Run Time Error in e-commerce crm 5.0 when creating new order, shopping basket is comming , but while creating order , getting run time error.
    Thanks,
    Nagesh

    Hi nagesh,
    Are you able to resolve the issue. Please let me know the solution.
    I had started a thread with a same problem but in ERP E-commerce.  Points will be rewarded if you provide the solution in the thread below
    Re: Run Time Error in e-commerce crm 5.0 when creating new order
    Thank You
    Ram

  • Issue with printing production order after changes through CO02

    Hi,
    Currently I have one issue with printing production order changes through CO02. If I go for print, all the operations are captured in printout. But after the print, if I add any new operations to this production order, and then go for print, its not capturing the newly added operations. Also, there is information popup coming "Copies will be printed for order. Original list already printed". This message effectively means, even after changes, when I go for print functionality, its just going for printing copies of original printed list.
    Can anyone help me out to get the newly added operations reflected in the print through CO02 ?
    Regards,
    Shiva

    Hi Shiva,
    Refer SAP note 28887.
    Source: http://www.sapfans.com/forums/viewtopic.php?f=9&t=308577
    Please search /google before posting queries.
    Regards,
    SuryaD.

  • Usage of rounding profile in manual created production order

    Hi,
    We are making usage of various static rounding profiles.
    For each of the materials produced, the rounding qty can be different, depending on the workcenters used to produce the materials (but for one material, there is only 1 rounding profile possible)
    This works fine as long as we create planned orders via MRP runs (rounds up according the values set)
    However, this rounding value is not taken into account (proposal, warning, error,..) when a user creates a planned order manually via MD11 or a production order via CO01.
    Furthermore there is no warning message or whatever at the moment a user is converting a planned order (with a correct calculated rounded value) into a production order and manuaaly adapts the order qty.
    As were are talking about a few 1000 different materials, the production planner cannot know all by heart and the rounding proposal would be excellent.
    Anybody an idea how to implement this ?
    Thanks and regards?

    Hello again,
    thanks for you prompt answer.
    This would certainly solve our problem in case we would have always one and the same quantity to produce for a given material; but this is not always te case.
    Perhaps it was not clearly explained in my first mail, but we would like to work with one (1) ROUNDING PROFILE per material.
    Example, material A can be produced in multiples of 14; as such it should be possible for the production planner to create production orders for 14, 28, 42 , 56,..... pieces. When entering a order for eg. 25 pieces (= example the qty needed for a certain sales order), the system shpuld round to 28.
    Other materials (having another rounding profile) are produced in multiples 3, im mulitples of 5,...
    For this particular plant we have about 50 different rounding profiles in place.
    So it somewhat logic that a production planner does not know all these by heart.
    If you have a solution for this as well, please let me know.
    Anyway already my thanks for feedback.
    Regards.
    Danny

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