KKAX - error 'Manual WIP/results analysis is not allowed for order

We are running KKAX on some process orders.  A few of them get the error 'there are values for cost element 999999 that are not assigned to any line ID'; however, we do have a line id set up for the cost element, etc; when we drill down further on the message, what we end up with is 'manual wip/results analysis is not allowed'.  The business transaction for this is KABM.  I can see on the order that KABM is not a permitted business transaction. 
We only have this problem on a few of the orders.  How is the KABM being invoked?  Is it caused by an order status?  How can I fix this?
Thank you

Hi Christian
i have come up with the new business requirement
I want to change some of the material in one of the plant into discreete.For that, I tried to delete the production version and then tried to uncheck repetitive manufacturing indictor in MRP4 view.
But it is giving the following error
Either you are attempting to delete production version 1000 or
you haveattempted to deselect the repetitive manufacturing indicator for the production version.
It is not possible to delete the production version or to
deselect the repetitive manufacturing indicator for the following reasons:
o Cutoff period for WIP calculation has not yet been
established. For the period in which a goods receipt was last entered with reference to this production version.
o The cutoff period for variance calculation has not been
defined for the full life of the production version.
Can you please help me out how to resolve this issue

Similar Messages

  • SP Online Auth Error: Direct login to WLID is not allowed for this federated namespace

    I receive the error "Direct login to WLID is not allowed for this federated namespace" when authenticating for Sharepoint online over https using code from: code.msdn.microsoft.com/windowsapps/Office-365-Create-Windows-5a88ccfc/view/SourceCode#content
    Is there any setting on Sharepoint Online that is preventing successful authentication. The credentials passed are valid.
    Thanks.

    No. SharePoint uses claims authentication for login by default. Since SharePoint doesn't recognize the source of connection you are trying to connect. Try using secure store from SharePoint online to add credentials of your windows app and then try
    working it. Even if that doesn't work then try modifying the C sharp connection to SharePoint code.
    If you find this information useful then please propose this as answer and vote.
    Thanks.
    Ujjwal Patel
     |
    SharePoint Online Support Engineer, MCPD, MCTS, MCAD.

  • Que-''actual activity allocation is not allowed for order .''

    hi ,
    During confirmation of operation at co11n (also at co11), got one error massage i.e  "actual activity allocation is not allowed for order "
    Due to this error confirmation is not possible .
    pls help me to solve this problem.
    AMOL WAGH
    Edited by: amol  wagh on Dec 6, 2008 8:09 PM
    Edited by: amol  wagh on Dec 6, 2008 8:10 PM

    Dear,
    For allocation activity costs, we need to define activity type in KL01 by specifying the unit of measurement of the particular activity type (like machine - Hours etc.). While creating activity type, we will assign a secondary cost element (with category 43) in the activity type through which the activity cost will flow.
    After that we will plan for cost center in KP06 (cost elementwise). Then we will plan machine hours in KP26 where we will link the activity type to a particular cost center.
    Please give the feed back.
    Regards,
    R.Brahmankar

  • Actual activity allocation is not allowed for order .

    hi ,
    During confirmation of operation at co11n (also at co11), got one error massage i.e "actual activity allocation is not allowed for order "
    Due to this error confirmation is not possible .
    pls help me to solve this problem.
    AMOL WAGH

    Dear,
    What is message number? Did you assign the usersttus in BS02?
    For allocation activity costs, we need to define activity type in KL01 by specifying the unit of measurement of the particular activity type (like  machine - Hours etc.). While creating activity type, we will assign a secondary cost element (with category 43) in the activity type through which the activity cost will flow.
    After that we will plan for cost center in KP06 (cost elementwise). Then we will plan machine hours in KP26 where we will link the activity type to a particular cost center.
    When we do price calculation in KSPI, system checks the planned costs for cost center (in KP06) and also checks the machine hours planned (in KP26) and gives the cost for the particular activity type.
    Please check the above in the system
    Regards,
    R.Brahmankar

  • With out goods issue for order system should not allow for order confirmati

    Dear all
    with out goods issue system should not allow for order/operation confirmation.
    how it is possible.
    Regrads
    Srinivas

    Dear ,
    In some cases we required to do confirmation or TECO without GI .
    We can change it as per req using user exit
    Regards,
    Ishwar

  • Error in RFx : Item type 'Service' not allowed for this Item

    hi , experts,
      We use SRM7.0 in Standalone scenario .
      i get an error when i transfer SC to RFx :     Line 0001: Item type 'Service' not allowed for this Item .
    if someone kindly tell me how to correct this Error.
      another question is ,in the Standalone scenario , can we create Service Master with multiple level(hierarchy) use Tcode 'COMMPR01 ' ?
       reagrds
               claud

    Hi Claud,
    SRM does not support hierarchy in service for operational documents like PO, contract, confirmation and invoice in SRM 7. It does support hierarchy in service only for RFx doucments. You need to activate the hierarchy template for SRM for that.
    Thanks and regards,
    Ranjan

  • IT 9 error "Payment method cheque in IN not allowed for payment to Persons"

    Dear Experts
    I am unable to give 'C' (Cheque) in Payment Method field in IT0009 (Bank Detail)
    It might be B'cos of availability of two options only
    ie
    By cash or by (ii) Transfer Not by Cheque ie 'C'.
    When I give 'C' Value I get error message
    "Payment method cheque in IN not allowed for payment to Persons"
    Kindly suggest how to input 'C'
    Rgds
    Kamal Singh

    Dear Dilek
    I could find out the Ans by the Procedure you told me .
    I could give value 'C' (Cheque) in Payment Method
    Thanx
    Rgds
    Kamal Singh

  • Invoice is not allowed for order 00065

    Hi experts,
    This error is relating to the Accounts payables(SAP). The error occurred and the invoice has fallen out from ERP (SAP) while posting the invoice.  The error is "no invoice is allowed for order 00065". 
    some Inputs: if you go to ME23N screen line item details invoice tab you can find the check boxes like Incoming Invoice, cost centre and Order. Usually for a particular PO incoming invoice and cost centre check boxes will be checked but in this case Order check box is checked and the invoice has fallen out from ERP.
    Could any body please let me know how to resolve this issue in SAP. I'm not FI/CO consultant but SAP BW if I know i can guide team.
    Thanks in advance,
    amarnath

    Dear,
    What is message number? Did you assign the usersttus in BS02?
    For allocation activity costs, we need to define activity type in KL01 by specifying the unit of measurement of the particular activity type (like  machine - Hours etc.). While creating activity type, we will assign a secondary cost element (with category 43) in the activity type through which the activity cost will flow.
    After that we will plan for cost center in KP06 (cost elementwise). Then we will plan machine hours in KP26 where we will link the activity type to a particular cost center.
    When we do price calculation in KSPI, system checks the planned costs for cost center (in KP06) and also checks the machine hours planned (in KP26) and gives the cost for the particular activity type.
    Please check the above in the system
    Regards,
    R.Brahmankar

  • Combination of GR/IR Control not allowed for External Services-SRM PO error

    Hi All,
    SRM 5.0 ECS   R/3 4.6C
    We have a service PO, for which an error Combination of GR/IR Control not allowed for External Services is being displayed.
    The PO is in error in process at this moment. And is not in R/3
    On SRM PO we have Confirm Performance of Service/Goods Receipt checked and Invoice Expected checked.
    Confirmation-Related Invoice Verification  is not checked. Any thoughts on this!!
    Thanks
    Krishna

    Hi
    <u>Please go through the following SAP OSS Notes -></u>
    Note 725824 - MB5S: Error with purchase orders for external service
    Note 781014 - Clearing values in purchase order currency are too high
    Note 991800 - MB5S: Error in delivery costs (2)
    Note 960789 - Wrong Values in MM Document for Service Based Invoice
    Note 778562 - MM-IV: invoices are entered before the goods receipt
    Note 578531 - Incorrect FM update for service purchase orders
    Note 635864 - ME2S: Invoice value is calculated incorrectly
    Note 570409 - Unplanned account assignment in invoice for service PO
    Note 545684 - MIR4 for SRV: Incorrect data displayed if deletion indicator
    Note 544567 - Transaction MIRO: incorr. default values at (parked) invoice
    Do let me know.
    Regards
    - Atul

  • BAPI CASESERVICE CREATEMULT - Alternative price not allowed for the service

    Hi,
    I am using .Net Connector to connect to BAPI. I am developing a .Net order processing application and intend to send the order information to SAP using BAPI_CASESERVICE_CREATEMULT.
    However, I keep getting the error message "An alternative price is not allowed for the service..". The service id is already setup at SAP and I am not sending any price information. I am only sending quantity. The DIFF_PRICE is set to 0.
    Any advice? I appreciate your help.

    Hi,
    I am using .Net Connector to connect to BAPI. I am developing a .Net order processing application and intend to send the order information to SAP using BAPI_CASESERVICE_CREATEMULT.
    However, I keep getting the error message "An alternative price is not allowed for the service..". The service id is already setup at SAP and I am not sending any price information. I am only sending quantity. The DIFF_PRICE is set to 0.
    Any advice? I appreciate your help.

  • File Extension not allowed for upload

    Hi All,
    I'm trying to upload txt file but i got error message saying that "File Extension not allowed for upload".
    Can tell me where i can set the extension to allow txt, xls?
    Thanks a lot for the info,
    CW

    Hi there,
    There are quite some postings on this topic. Hopefully below thread can help you out.
    BPC- File extension not allowed for upload
    Starting point being the BPC AppSet parameters page:
    http://<servername>/osoft/Admin/SetParameters.aspx
    Rgds,
    Said

  • WM movement type 255 not allowed for warehouse number 008

    Hi,
    Error message "WM movement type 255 not allowed for warehouse number 008" pops up during creation of outbound delivery. I checked the schedule line for this sales order, it was actually tagged to movement type 631 instead of 255. There ain't any movement type 255 at all. How to solve this?
    Thanks.

    Hi,
    Check in Customizing for Define Movement Types where for the given warehouse number movement type 255 is assigned.
    Path is,
    Logistics Execution - Activities - Transfers - Define Movement Types.
    Check for 008 Movement 255 is assigned or not.
    Thanks
    Krishna.

  • Update Result Analysis not allow for category E(Revenue)

    Hi,
    While defining update for Result Analysis for Sales Order Costing - Controlling Area -  RA Version - RA Key for WIP in Sales ORder - Line ID as Revenue - and category E(Revenue), put Secondary GL against  Cost/Revenue in tcode OKG4, system shows message as :
    Use only categories "A", "K", and "N" in WIP calculation
    Message no. KQ115
    Diagnosis
    In the valuation method, you chose WIP calculation as the results analysis type.
    Procedure
    For WIP calculation, you can only update costs ( category K), settled costs (category A), and costs not to be included (category N [revenue], for example).
    As a result while doing WIP on Sales order in tcode KKA3 system shows message as "No update of line IDs specified in CO area 0810 version 0 RA key 000004" in message no KJ208.
    Here RA KEY 000004 is used for WIP on Sales Order. We have defined 4 line ids which are assigned with RA Key for WIP on Actual Cost against category  K (Cost) for 3 line ids and 1 line is used with category A (Settled cost). Same way for RA key Sales Order I have to mention against category E (Revenue). But system does not allow me.
    Best Regards,
    Samat Roy

    Hi Dadoni,
    In OKG3 (Valuation Method) there are two different RA Keys I have maintained. RA Key 000002(WIP of Actual Cost) which is used with production order and RA Key 000004(Result Analysis for Sales Order) is maintained with Sales Order. Both the RA Keys have common status which are REL, DLV, PREL and TECO. Is it correct or wrong staus for Sales Order WIP ? Here status number area 1> PREL, 2> REL, 3> DLV and 4> TECO.
    Kindly tell me for RA Key 000004(WIP on Sales Order) you have mentioned only 3 status which are REL, TECO and FNBL. Is it necessary to maintained more status for Sales order WIP. What will be its status number and inside parameter setting from RA Type to other indicator setting ?
    Best Regards,
    Samrat

  • Odata error: Parameters are not allowed for entity "calculationView" as it is not a calculation or analytical view

    I have created scripted calculation view
    I can add parameter in aforesaid calculation view
    It fetches me right result
    But when I am to call aforesaid calculation view from odata service I am getting following error:
    ERROR      zcustsearch/services/AutoComplete.xsodata
               Parameters are not allowed for entity "calculationView" as it is not a calculation or analytical view.
    Any solutions

    Don't reference it via the catalog object. Otherwise only the runtime Column View will be seen. Instead you should specific the view as the repository object.  This means no schema and use package path::view name.  Like this example from the SHINE content:
    service namespace "sap.hana.democontent.epmNext"  {
       "sap.hana.democontent.epmNext.models::CV_SALESORDER_YEAR_COMPARISON"
        as "salesYear" 
      keys generate local "ID"
        aggregates always
        parameters via entity "InputParams"; 

  • When I replaced my PC desktop with a Mac Mini and hooked up my HP printer to it, I discovered my other computers on the Wi-Fi network could no longer access the printer.  The manual says Maverick OS will not allow PC's to access the printer. Any thoughts?

    When I replaced my PC desktop with a Mac Mini and hooked up my HP printer to it, I discovered that my other computers on the Wi-Fi network could no longer access the printer.  The manual says Maverick OS will not allow PC's to share the printer. Does anyone else have this problem?  My printer does not have on-board Wi-Fi but, otherwise, works fine.  I shouldn't have to buy a new one.  Is there a OS patch out there that would open the printer port for my PC computers?

    I'm assuming that on the Mac, the System Preferences -> Sharing -> Printer Sharing -> [X] HP printer -> Everyone can print is selected?  That is to say, the Mac will allow anyone to print using the printer, and that you did not try to restrict who can print.
    How is your network configured?  Bonjour as a protocol will NOT cross a router boundary.  If you have 2 or more subnets active with the PCs on one subnet and the Mac on another, that would block the PCs from seeing the Mac.
    You could have multiple subnets if you have more than one router, such as an ISP provided broadband modem/router and another WiFi Router.  If the PCs are talking to one router and the Mac is talking to another, that could be a 2 subnet situation.  The additional routers must be put into bridge mode, which is done differently depending on the router.  But the basics are to diable DHCP and NAT services on the secondary router(s) having just one active router on the network.
    Also, using Bonjour Browser on my Mac, it is showing me that the printer is being advertised as using Internet Printing Protocol, so if that is something selectable on Windows, maybe you can bypass Bonjour on Windows.

Maybe you are looking for

  • Pricing issue in sales order

    Hi All, We are facing pricing issue for few sales orders. The pricing is being carried for  line items even though there is valid condition record exist at pricing date of line items . For example we are creating order on 26.10.2010 and Requested del

  • Can't update iTunes on iBook G4 (OS10.4.11)

    Hallo.  My Mum just gave me her old iPhone 4s.  It doesn't have a 'software update' section under settings/general. I wanted to try to update it somehow using iTunes, but I need to update my IBook G4's iTunes first.  But when I try my laptop just say

  • Android AIR continuous autofocus doesn't work

    Hello! I am making an application for Android using AIR - it has to make a streaming of video from the camera to server. I started with a simple application which draws rear camera preview on the screen, the code looks like this: camera = Camera.getC

  • My iTunes is not playing any music? HELP.

    on my mac itunes, pandora, or youtube doesnt have sound. what can i do to fix this?

  • How to set render true or false in java class

    Use case: i have a page in which i have one inputListOfValues attributes and two LOV .initial the LOV render attribute value is false .it means it show only one attribute in run time .inputListOfValues is content two value .suppose if first value A t