Low level codes (LLC codes) cannot be determined

we are facing an error of LLC codes cannot be determined , due to cycles in model for a certain transportation lane
problem is we faced same issue for the same LOcation transportation lane earlier for the same product, for which we blocked the product specific transporation lane between the concerned locations.
Can any one point out what could be the reasons for this error repetition.( FOR SAME LOCATIONS and PRODUCT )

Hi,
Check whether there is any cyclic transportation lanes.
For the LLC determination there cannot be any cycles in the transportation lanes.
That is why system is unable to determine the LLC.
Ex A-B and B-A
Thanks,
nandha

Similar Messages

Issue in determining Low level codes

Hi Gurus,
We are having an issue running heuristics when running along with Temporary low level codes. We are in SCM 7.0 environment.
The SNP Heuristics jobs are failing with this message "Low-level code
not available for product XXXXXXX at location XXXX
Job cancelled after system exception ERROR_MESSAGE"
Also, the message in the job log for the product in was flagged for deletion and I am not too sure why is this being picked up for processing and then failing?
I tried using SDP relevance as '1' for the product flagged for deletion for testing purposes and then the program is not considering this SKU, but stopping at another SKU and also that SKU is flagged for deletion. But the flip side of using SDP relevance is that that setting is at global level andmay have issues where the SKU is active.
I have couple questions:
1) Is there a way for the program to skip the code which has an error and move forward instead of failing the job? and provide a spool with error codes.Also, to provide the LLC number for all the correct SKU's instead of failing at that point and not generating the LLC's?
2) Why is the program also considering the codes which are flagged for deletion which should not be the case?
Also, I tried another way of maintaining the codes in thevariant which are not flagged for deletion and tried running heuristics in the background but failed at a point and it gave a message stating Low-level code not available for product XXXXXXX at location XXXX, Job cancelled after system exception ERROR_MESSAGE
But the product which was displayed in the job log is an active SKU. I am not too sure why the job failed with this error?
I tried running that individual SKU in the background including the temporary determination of LLC, it was successful. I am not too sure why it failed when it was a part of selection?
Any suggestions, would really help us a lot.
Thanks and regards,
Murali

Hi Datta - Thanks for the replies. I was able to have a workaround by using selection profiles excluding the Procurement type 'P' and it worked.
At our client, whenever a product is made 'non-X0' in ECC, procurement type is set to 'P' and by excluding that piece in the variant I was able to continue with my processing.
But still, don't you think the products which are flagged for deletion shouldn't be picked up heuristics?
Thanks and regards,
Murali

I need to allocate low-level code to a material while creating in mm01..

hi experts,
In the material master record, each material is allocated one low-level code (field L.Lvl Code) which is determined by the bill of material (BOM) management program.I couldnt find this field in any of the tabs while creating the master record.So can u plz help me out to find this.
Thanks in advance..

Ramesh,
You cannot create an LL code entry in MM01. The purpose of MM01 is to create Material masters. LL code is managed by the system, automatically, during BOM maintenance. SAP does not give the users the ability to edit LL codes.
It is unwise to attempt to change LL codes. Improper entries in this field could lead to MRP results that will not meet your business requirements. You should generally let SAP automatically manage this data for you.
In the case where you believe you have an incorrect LL code, SAP does have some OSS notes that apply. Start with [544489|https://service.sap.com/sap/support/notes/544489].
Regards,
DB49

Low level code

hi
while configuring SNP planning run -SAPAPO/SNP01 screen under object selection >manual selection i could see planning version, product, location and low-level code....
1. what is the significance of this parameter low level code ?
2. how it reacts to the planning run ?
my guess is that it takes into account all the tail end level of the BOM that belongs to the product ..but am not sure ..since it is 000/production server i dont want to experiment
Please help me understand the science behind low level code,can you please suggest an easy to understand link or material
thanks

Hi Rahul,
The low level code the position of a particular location product in a supply chain. SNP heuristics use it to determine the correct planning sequence. This is particular important if you are running "Location Heuristics" and putting the location products in the selection and want system to plan for only those location products.
The system will use the low level code to determine which location product to plan first and then move to the next one and so on.
You can refer the following links for further explanation.
The Level of BOM Planning in the SNP Heuristic and Low Level Codes - SAP Planning
Low-Level Code Determination - Supply Network Planning Run - SAP Library
Regards,
Mitesh

Error Msg while BOM creation - Maximum low-level code 999 reached

Dear Expert,
After uploading the BOM (T-code: CS01) of material XXXXXXX in XXXX plant, error message through express message is coming regarding maximum low-level code 999 and the BOM is automatically getting deleted.
Error Info... Maximum low-level code 999 reached
Thanks & Rgds,
Dipen

Is by any chance this BOM recursive?
If so, you need to allow recursiveness specifically.

IDoc status error 51 : A company code cannot be determined for LS

Hi,
We are trying to post an Idoc into R/3 but getting the IDoc status code 51 : A company code cannot be determined for LS
What could be the possible reason?
Should we use Party in Receiver IDoc scenarios?

Hi,
I have quite the same problem. I built an IDOC with WE19 and I have the message "A company code cannot be determined for LI 0000031004".
As explained in note OSS 117808, the partner number (31004) and partner type (LI) are read from the control record of the IDOC. I enter this values in OBCA and OBCE customizing points, to determine the company code 'LC'. It doesn't work.
PT Rao, what do you call "activate partner profile" ?
Thanks in advance.
Regards,
Arnaud

810 Invoice : A company code cannot be determined ???

When i am posting an invoice 810 , I get the error : " A company code cannot be determined "
Please help
Many thanks

Hi ,
There is a transaction FBZP in which the company code which you are using should be available . Otherwise the error comes .
Regards,
Sakthi

Low level codes

How are low level codes define in bom,we know that systems plans 000 first then 001 & so on.
for example fert will have 000 , halb 001 , & roh 002 it is like this or vice versa.
but what i think system plans first for roh , than halb then fert , what u say ?
or how can u define low level code how it works ?
are you posting these things or not
plz explain in detail ....experts
Regards
SF

Hi Safraz,
Your intially statement is right
i think system plans first for roh , than halb then fert , what u say ?
Here the system doesn plan from below,because the requirement comes for the top level not for the dependendent levels
For ex -sale order or PIR (any reqmnt for tht matter) is created at the finished level product
There by system xplodes the BOM & plns for the dependent requirement
Regaring the low level code calculation check the below link for better understanding
[Low-Level Codes |http://help.sap.com/saphelp_46c/helpdata/en/f4/7d276944af11d182b40000e829fbfe/frameset.htm]
Hope this helps
Regards,
SVP

Low-level code MRP

Dear gurus,
i find in the material master (MM02 and in the table MARA) the parameter "Low-level code" = 000 , how use this parameter ?
When this value is write? At saving of Bom? Is a setup of customizing for value possible?
Thanks a lot
Daniele Pistilli
PP TEAM

Hi
Pl go thru the following may be useful
The lowest level that a material appears in any product structure of the
company. The low-level code controls the sequence in which the material
is planned in an MRP run: First the materials with low-level code 0 are
planned, then the materials with low-level code 1, and so on. The lower
the low-level code, the higher the number that is assigned to the
material.
The level that is set in the material master record represents the level
at which the material will be planned. This means that the material will
only be planned once all assemblies in which it occurs have been planned
and exploded.
The low-level code is set internally in the material master record when
the BOM is maintained.
When you create a bom item for a assemblyparts ,the item's low-level code will equal (assemblyparts's low-level code + 1),but if (assemblyparts's low-level code + 1) < bom item then the bom item's low-level code not changed
Ram

SNP - Issue with PDS as source of supply in low-level code run

Hi All:
I have a bunch of PDS that is giving me the following message when the SNP Low-level code is run:
''Invalid source 00000010382991380SLT1 S is not considered for low-level code calculation. The source of suppy 00000010382991380SLT1 S is available actively in the Supply Chain Model. The location product for which the source of supply is intended, does not exist, however, or is no longer assigned to the model. The source of supply is therefore invalid. ''
I tried all of the following but still did not get to work
1. Made sure that FG and all the active component of one FG and the location and the PDS were in an active model.
2. Made sure that there was one production version and hence one PDS
3. Intialiazed the Planning area with the version
But still would not generate the low level code for the product location. Can some one throw share some insight and help pl?
Thanks
Ryan

Could you please check whether in the Product Master, Procurement tab, the Procurement Type is set as "P - external procurement planning"? If yes, then that's the reason as the Low-Level Code is only calculated for Products that are to be planned in APO. In this case, change procurement type to X or E and it should work.
Regards,
Tiago

"Function code cannot be selected" error while uploading a document.

Hi,
When we try to upload a document into SAP the user is getting the error "Function code cannot be selected". Detailed error is given below. Only one user is facing this error in PRD. For all other users it is working fine. We replicated the same issue in testing systems and it is working fine there with the same user's id.
The detailed error is,
No batch input data for screen SAPLF040 0300
Message no. 00344
Diagnosis
The transaction sent a screen that was not expected in the batch input session and which therefore could not be supplied with data.
Possible reasons:
1. The batch input session was created incorrectly. The sequence of screens was recordly incorrectly.
2. The transaction behaves differently in background processing in a batch work process than when running in dialog (SY-BATCH is queried and changes the screen sequence).
3. The transaction has undergone user-specific Customizing and therefore certain screens may be skipped or processed differently, according to the current user. If the person who created a batch input session is not the same as the person now processing it, this problem may occur frequently.
System Response
None.
Procedure
For 1: Either re-create the session or process it in expert mode. Correct the batch input program.
For 2. It is very difficult to analyze this problem, particularly in the case that the screen sequence or the display-only options of fields differ according to whether the transaction is being processed in the background or as an online dialog. It could also be that this kind of transaction cannot run with batch input.
For 3: Have the creator of the session process it. If no error occurs now, then this is a program with user-specific Customizing.

Hi Amar,
I am facing the same issue while processing Vendor master inbound idocs, Few Idocs gone in error with error message "Function code cannot be selected".
Could you please suggest any solution found for the same.
Thanks in advance
Shivam

Function of Tax code in tax determination

1.What is the function of Tax code in tax determination, and where it is assigned ?
2.What is the use of VAT registration number in Control Tab page in Cusomer master ? Does it effect the tax determination in a transaction ?

Hi Sunil,
1. Tax code determines the percentage of tax on purchases
Steps for Tax determination:
Define Condition Types
Define Procedures --- You need to define the tax calculation procedure for your country
   Select the calculation procedure / control data------- give the Procedure for tax determination
         You create the tax code at Tcode-- FTXP
There you provide the tax percentages for the tax code
    Define the tax account the Account key (OB40), which will be an account determination
2. VAT registration No in customer master will be used for any kind of tax exemptions if applicable
There can be impact inthe tax determination as the customer is entitled for the exemption.
Award points if useful,,
Thanks and regards,
Sri

Mapping Code cannot be generated after reconsile

This is the second project I am about to deploy, but just before deploying to production I found out that after adding some cube attributes and reconcile the target into the cube mapping I get a message with NO errors.
Code cannot be generated.
See validation details.
I went to the validations details and I found
VLD-0001: Validation completed succesfully.
This had happen before so I end redoing some mappings, 1 or 2. But this one is too large.
Is anyone aware of bugs after reconciling the targets in the mappings.

I found it.
After the reconcile to the target, since I using a Loading Type Update/Insert the mathcing constraints is lost. So I just re-select the matching constraint an the mapping is working well.
regards
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Cenvat related tax code cannot be used with freight

Hi
Error Cenvat related tax code cannot be used with freight . When i am try to save A/R Invoice i am getting this error.
Scenario is
          Amount = 389000
          Packing Charges = 12000
          Sub Total = 401000
          BED = 64080
          CESS/Others = 1923
          Vat 2 % = 17340
         Total = 884343.
Thanks

Hi,
Create packing charges in Freight
Administration --> Setup --> General --> Freight
and when u will create Tax code, there is one check box in right upper side (Freight),
unable the check box so you can use the tax code in freight.
I hope this will solve your issue.
Regards
Kamlesh Vagal

Determine Max Value from Lower level?

Hi,
I have requirement to determine maximum value from lower levels. Please post your ideas to resolve this requirement using BEx Query designer.
Level_A1         MAX (KF1 of lower level - B1 to B2 or C11 to C1n + C21 to C2n)
    Level_B1     MAX (KF1 of lower level - C11 to C1n)
         Level_C11     KF1
         Level_C12     KF1
         Level_C13     KF1...
         Level_C1n     KF1
    Level_B2     MAX (KF1 of lower level C21 to C2n)
         Level_C21     KF1
         Level_C22     KF1
         Level_C23     KF1...
         Level_C2n     KF1
Thank you very much
BW User

Did you try @ancestval http://docs.oracle.com/cd/E17236_01/epm.1112/esb_tech_ref/frameset.htm?ancestval.html
Regards
Celvin
http://www.orahyplabs.com

Low level codes (LLC codes) cannot be determined

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