Material MRP error

Hi Guru:
When I finished extending the material to the specific plant and sales organization,and go into look at via mm03,I am encountering that error message,MRP 1 not active for the organizational level,it seemed that it had not been extended to MPR level 1-4,how could I do now,please advise.

Hi,
You can extend the MRP views of material by using transaction code MM01 itself
Regards,
Manish

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Material Determination error during Transaction DP90

Dear Experts,
I am configuring the Depot Repair scenario for a Hitech Industry.
The Process is as follows;
1. Ceating the Notification
2. Creating a repair order using Notificaion. and getting the repaired items in to the plant
3. Creaing and confirming the service order and delivering the repaired product to the customer.
4. Creating a Billing Request using service order during transaction DP90.
I am facing the following error!!! -
Material Determination error in the service order line item xxxxx/xx!!!!!!
I have configured the DIP Profile YBR00099 as below.
The characteristics Activity Number, Activity Type and Cost Elemnt were given the Material Determination Check.
The source is---- " Actual Costs and Line Items " with 100 Percent, No sets are used for the source characteristics.
In the Material Determination a Blank Item is used with a Check for the field " Material Direct"
In the Material Determination Criteria for the Blank Material, it is configured as below;
Activity Type            No Set Used - No Value used
Activity NUmber        No Set Used - No Value used
Cost Element           YBR-Material-01(Set values are 608110 and   * )
Note : the above configuration was done using the Config guide AS IS.
The material that was used in the Service order is not maintained in the ODP1 transaction ---> Material Determination.. instead ,only a blank material is used and configured as above.
The subsequent Process should continue as follows;
5. After saving the billing request, two more line items are determined in the repair order.
6. Debit memo is created using the repair order. where the Actual confirmed hours of service and spare parts confirmed if any are billed for the customer.
Basically I am very much new to this RRB concept and I was facing the above error and could n't be able to proceed further.
Please help me in this regard.
BadariNath .G
Answerthink India Limited, Hyd
9989425075

Material Determination error in the service order line item
Check note 460415 and 545095
thanks
G. Lakshmipathi

Material statuses error message should go after entering Trackin No in PO

Hi All,
I have created one Material statuses with error message, I have created material with the use of that material statuses..
Its working fine,At the creation of PR, PO I'm getting that Error message..
My requirement is if I enter Requirement Tracking Number at item level of PR or PO means that Material statuses Error message should Go out and system has to allow to create PR or PO..
Is it possible?? how to do it?? plz help me...
Is it possible in standard SAp???
thanks and regards
rames reddy

Hi,
You can keep Requirement Tracking Number as Required Entry in field selection key (NBF or a copy of NBF as ZNBF) of PO document type in u201CReference data, itemu201D segment in following path:
SPRO > Materials Management > Purchasing > Purchase Order > Define Screen Layout at Document Level
And then assign field selection key to PO Document type and save.
SPRO > Materials Management > Purchasing > Purchase Order > Define Document Types
Now create PO with PO document type, system will ask you to enter Requirement Tracking Number in u201CItem Overviewu201D unless then you can save Purchase Order.
The same you can do for PR document type by having a field selection key for PR document type.
Regards,
Biju K

How to ignore the material with error in costing run ck40n

Hi
Pls, advice how to ignore parent material form costing run if the components of that material have errors. I need to run the costing run excluding erroneous parent item. Is any configuration on this..
Pls help..
K

Hi Kesharika Goona...
If you want to exclude any material from Costing Run, there are two ways...
1. Go to Material Master, Costing1 view, take the check box "Do Not Cost". If you opt for this check box, the system will not consider this material for costing.
2. Where you run the standard cost estimate in CK40N, once you save you costing run with the parameters like Costing Variant etc, When you select the "Parameters" agains the Flow step of "Selection", you will be asked to give the inputs like Material Number, Plant etc.
There, against the Material Number, on the extrem right side, you will see a arrow, press that arrow, and there you can see a tab "Exclude Single Values". There you have to give the material number which you want to exclude from the costing run press "Execute" icon on the botoom-left corner of that pop-up window..
If you still face problem, pls revert back
Srikanth Munnaluri

Refresh Order Management Materialized Views errors out in R12.1.3

Hi All -
Refresh Order Management Materialized Views errors out in R12.1.3 when submitted with blank parameters. Please find below error details ..
OEXITORDMV module: Refresh Order Management Materialized Views
Current system time is 15-OCT-2012 11:30:29
**Starts**15-OCT-2012 11:30:29
ORACLE error 12008 in FDPSTP
Cause: FDPSTP failed due to ORA-12008: error in materialized view refresh path
ORA-01555: snapshot too old: rollback segment number 4 with name "_SYSSMU4_3768336236$" too small
ORA-06512: at "SYS.DBMS_SNAPSHOT", line 2566
ORA
Start of log messages from FND_FILE
End of log messages from FND_FILE
Thanks,

Cause: FDPSTP failed due to ORA-12008: error in materialized view refresh path
ORA-01555: snapshot too old: rollback segment number 4 with name "_SYSSMU4_3768336236$" too small
ORA-06512: at "SYS.DBMS_SNAPSHOT", line 2566Please see old threads for the ORA-015555 docs you need to refer to.
https://forums.oracle.com/forums/search.jspa?threadID=&q=ORA-01555&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
https://forums.oracle.com/forums/search.jspa?threadID=&q=ORA-01555+AND+Materialized+AND+View&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
Thanks,
Hussein

AFS material-/mrp-status not active for plant.

Hello Everyone
I am facing an issue while executing the sales order
Issue :AFS material-/mrp-status not active for plant..
CAN ANY ONE RESOLVE THIS...
Regards,Rajneesh

Hi Rajneesh,
Tht prb might be the material master.
Goto Material master, select AFS MRP View and activate/ press the AFS MRP status button and save.
Reward with points if it is helpful
Kishore

Material replication errors - SRM 5.0

Hi all,
Iam getting error when i replicate material master from r3 to srm.
i successfully done service replication in to srm system, but material not.
error is :
Allocation of the tax for country IN, sequence 1, value 0 not possible
Message no. SRM_PRODUCT_SALES038
followed steps:
1. maintained all middleware parameters
2. R3AS , Load object as material , source site and destination site, selected source system and executed.
3.smq1 - no q's in the line
4. smq2 - the following q's re there.
R3AD_ATTRIBUTE
R3AD_CLASS
R3AI_MATERIAL
SRMD_ATTRIBUTE
SRMD_BUPA_MAIN
SRMD_CLASS
SRMD_MATERIACONTAINER
SRMD_MATERIAFINISHED G
SRMD_MATERIAHOS-A1
SRMD_MATERIAHOS-D21B
SRMD_MATERIAJEPLLEAS
SRMD_MATERIAM1
SRMD_MATERIAPAC01
SRMD_MATERIAPMTEST_MAT
SRMD_MATERIATEST_MATER
5. selected R3AI_MATERIAL and executed - status shown as SYSFAIL. due to error mapping.
6. SMW01 - checked the logs - error appeared like this.
Allocation of the tax for country IN, sequence 1, value 0 not possible
Message no. SRM_PRODUCT_SALES038
7. Went to R/3 material master - checked any material is having SALES VIEW with a tax code,
No where i found any thing in that....
Friends....need help...i stuck up...with the error....
any clues ...
regards
sai

Reason for the above problem is :
we need to maintain filter settings in R3AC1.
TABLE STRUCTURE: MARA
Field: PSTAT
OP:EQ
Incl/Excl : I Inclusive defined
I run the R3AS again after these settings,material replicated successfully.
thankyou so much muthu.
Very useful tips.....
regards
sai

While uploading material give error

hi friends !!!!!
while uploading material give error
item categary is not assign to g/l a/c and chart of a/c
thanks in advance

Dear hanumant
Go to OMS2, select the material type and double click on "Quantity/Value Update" button on your left screen.
Here for the combination of valuation area and material type, choose the two boxes "Qty.updating" and "Value updating".
Thanks
G. Lakshmipathi

MM MIGO ISSUE Price(MRP) Error

dear Gurus,
we have created a new tab in the DETAIL DATA (ZMRP) in MIGO T-CODE. In this field (MRP) , the combination of material , batch and MRP is maintained in Z table . If the MRP is maintained for that material against that batch then this MRP will be displayed in this field (ZMRP).
now the problem is if there are 10 line items
line item 1      material          mrp maintained
1                    1001              222
2                    1002                ----
3                    1003                ----
4                    1004                12
5                    1005              134
6                    1006              -----
7                    1007                10
in the above screen if i enter the delivery number and press enter then all the line items will be displayed here and i check (OK - check box) every line item and i enter the SLOC for all the line items then if i go and check in the DETAIL DATA for 1st line item
and for 2nd line item
which is fine if the screen is displaying when we enter the t-code migo as in fig 1.
after this please find the attached doc123.doc
kindly suggest the solution please .

Dear Gurus,
Please help ...... this issue is not yet solved
Thanks & Regards
Rakesh S

Mm01 create material copy from a material save error.

Hi all,
when i create a material copy from a material, valuation class is a must enter field, but a user id is not enter valuation class and save the material. the material is save and valuation class is null. so the material has error. and other user id if not enter valuation class then the material can't save.
valuation class is a must enter field, if it is null so the mateial can't save. but now a user id can save it. i check t_code:omt3u,
the value is same. if anyone met the same case please help me. thanks!
james

this bbs is not any help.

MRP Errors

Dear all,
How to solve 40 coverage not provided by master plan error.
I checked in forum for that i have tried to create planning file entry,it shows The material has been market for the MRP run.
But i checked in mrp order report still its showing that error.
Regards
Rajasekaran

Hi Raja,
Please refer note 550441 - FAQ: Exception messages in material requirements planning question no 06 for Exp message 40 Coverage not provided by master plan.
Exception message '40' resulted from the calculation of the ATP quantity in Transaction MD04.The calculation of this ATP quantity is not provided anymore in Transaction MD04 from Release 4.6 since it was not an "actual" ATP quantity as in Transaction CO09, but it was calculated according to a separate logic which did not take into account certain relevant parameters.Branching to the ATP quantities now leads to Transaction CO09 which considers all MRP elements, checking rule and scope of check.This instrument should be used now, here the previous exception message '40' is equivalent to a negative, cumulated ATP quantity.In Transaction MD04 exception messages '10' and '30' from the rescheduling check can also be used to determine receipt elements that are not covered.
Also refer the disussion https://scn.sap.com/thread/2113175
Thanks & Regards,
Ramagiri

Detailed information on MRP error

Hi,
I'm trying to understand why some materials show up in error in the report following our MPS/MRP run through MD40. I have a number of materials that are permanently stopped (both X-plant and plant specific material status), that aren't in any BOM, but nevertheless show up in error (exception 8) in the report.
Could you help me understanding:
- how can I further investigate the output of this report so I can understand what goes wrong?
- what exactly determines whether or not a material is taken into account during an MPS/MRP run? Is it simply defined by the scope of planning and then everything which has dependent requirements? Or is there another way to control? (I'd like to understand why the permanently stopped materials are still showing here).
kind regards & thank you very much!

Hi Himanshu,
see [this link|https://public.sn2.livefilestore.com/y1pGBOy37cozZG2xh_f4k54Le5fCdjqay5LkcVj5GMqZFr_lQf0NZnETGaIE3ell4bNbf3PNghiMXwi1NguU6ZZZA/575074%20Error.JPG?psid=1] the screenshot from MD05 and the [MRP list|https://public.sn2.livefilestore.com/y1pjXQjaDRcwRHkDdP2feCpFAQF66L7d5G4UAr4A27yNF9xZxWVyKMQpPua4U_40QNotC3VzrKPJubcn4cDSSJ3Uw/575074%20MRP%20list.JPG?psid=1] (which I took while putting the material temporarily active and run the MRP.
I do understand that the error is now because the material is permanently stopped. However I do not understand why the material is showing up here anyway, as it does not have any dependent requirements. I have plenty of other permanently stopped materials that do not show up in error and I don't see the difference.
Thank you very much for your time,
Nico

Inactivate material MRP views

Hello,
the MRP views for a service material (DIEN) was mistakenly extended and now is causing problems, specifically, SAP is throwing a "no checking group" error for the service material when it tries to run ATP. There is no checking group field to populate as this is a service material. Any suggestions?
Thanks!

Thanks for the help guys, but......
1) Setting the MRP type to ND does not resolve the "no checking group" error
2) There is no availability check field for the material in the MRP view as this is a service material of type DIEN
3) I would be able to delete and re-create the material, but, since the material type uses internal number assignment, we would end up with a different material number.
Any other suggestions? Appreciate the help.....

Install base API error Material Transaction errored prior to the current tr

All,
I wrote a script to update the install base installed date using API - csi_item_instance_pub.update_item_instance.
Script updated many successfully, but, for many I am getting following error:
You have Material Transaction_id (12169418) errored Prior to the Current Transaction. You need to process that first.
You have Material Transaction_id (12020011) errored Prior to the Current Transaction. You need to process that first.
I tried to reprocess using API again, but, it does update.
Does any one encountered this before ? What's causing this issue and resolution for same ? Is there any data issue, if so where ?
Thanks much

Nagmohan,
Thanks for quick update...
I found that progam you mentioned 'Install Base Error Correction and Synchronization Program' and ran that with options Show instances - Y, Mode - C, Force all data fix - Y.
I don't see any change what so ever in the csi_txn_errors. Though, I didn't ran the update API program.
For testing purposes, I took one inventory_item_id from the csi_txn_errors table to see how many errors it got.
Inventory_item_id = 304076
Found there are 123 rows for this items. processed_flag D-20 ; E-103 ;
I am enclosing few of data from the table here.
I understand from you that we need to clean these errors by some means, so, we need to look at each one in sequential order, then, try to resolve that to get to next one and so on until all the errors cleared. Also, is that business users needs to do something over here to fix these errors ? Or each one have it's own resolution ?
Why did Install Base error correction program did not fix the issues ? Is the program expected to fix the error by correcting the issue internally ?
Thanks much,
TRANSACTION_ERROR_ID MESSAGE_ID ERROR_TEXT PROCESSED_FLAG CREATION_DATE
1 12224 10818 Transaction prior to freeze_date in install parameter D 10/6/2007 8:10:40 PM
2 12227 10822 Transaction prior to freeze_date in install parameter D 10/6/2007 8:10:40 PM
3 12229 10828 Transaction prior to freeze_date in install parameter D 10/6/2007 8:10:40 PM
4 12230 10832 Serial control is now inappropriate for this txn. Knocking this D 10/6/2007 8:10:40 PM
5 12225 10820 Transaction prior to freeze_date in install parameter D 10/6/2007 8:10:40 PM
6 12226 10824 Transaction prior to freeze_date in install parameter D 10/6/2007 8:10:40 PM
7 12228 10826 Transaction prior to freeze_date in install parameter D 10/6/2007 8:10:40 PM
8 12231 10830 Serial control is now inappropriate for this txn. Knocking this D 10/6/2007 8:10:40 PM
9 12950 12718 Transaction prior to freeze_date in install parameter D 10/6/2007 8:11:23 PM
10 12952 12722 Transaction prior to freeze_date in install parameter D 10/6/2007 8:11:24 PM
11 12954 12726 Serial control is now inappropriate for this txn. Knocking this D 10/6/2007 8:11:24 PM
12 12947 12710 Transaction prior to freeze_date in install parameter D 10/6/2007 8:11:23 PM
13 12948 12714 Transaction prior to freeze_date in install parameter D 10/6/2007 8:11:23 PM
14 12949 12716 Transaction prior to freeze_date in install parameter D 10/6/2007 8:11:23 PM
15 12951 12720 Transaction prior to freeze_date in install parameter D 10/6/2007 8:11:24 PM
16 12953 12724 Transaction prior to freeze_date in install parameter D 10/6/2007 8:11:24 PM
17 13574 14556 Transaction prior to freeze_date in install parameter D 10/6/2007 8:11:58 PM
18 13575 14560 Transaction prior to freeze_date in install parameter D 10/6/2007 8:11:58 PM
19 13573 14554 Transaction prior to freeze_date in install parameter D 10/6/2007 8:11:58 PM
20 13576 14562 Serial control is now inappropriate for this txn. Knocking this D 10/6/2007 8:11:58 PM
21 144067 34168 Either sub type has change owner code as "E" ,so the external party_id: (47598 ) E 12/6/2007 7:02:11 PM
22 144133 34396 This customer item instance is currently in an Internal location INVENTORY and it is an Invalid location for the type of transaction being processed. E 12/8/2007 7:23:16 AM
23 145027 34578 You have Material Transaction_id (4844377) errored Prior to the Current Transaction. You need to process that first. E 12/10/2007 12:04:35 PM
24 168201 41858 You have Material Transaction_id (6048616) errored Prior to the Current Transaction. You need to process that first. E 1/30/2008 4:31:33 PM
25 168195 41840 You have Material Transaction_id (4869894) errored Prior to the Current Transaction. You need to process that first. E 1/30/2008 4:18:43 PM
26 169223 42238 You have Material Transaction_id (6048754) errored Prior to the Current Transaction. You need to process that first. E 2/1/2008 2:17:01 PM
27 169211 42162 You have Material Transaction_id (6048616) errored Prior to the Current Transaction. You need to process that first. E 2/1/2008 8:52:50 AM
28 170277 42680 You have Material Transaction_id (6072810) errored Prior to the Current Transaction. You need to process that first. E 2/5/2008 3:27:28 PM
29 190286 46872 You have Material Transaction_id (6075528) errored Prior to the Current Transaction. You need to process that first. E 3/6/2008 6:43:27 AM
30 190288 46876 The source item instance 304076, in Subinventory STAGE, for Organization 193 in Oracle Install Base does not exist. Please verify that any receipt transations were successful. (ITEM=304076) E 3/6/2008 6:49:20 AM
31 207309 50410 You have Material Transaction_id (6635323) errored Prior to the Current Transaction. You need to process that first. E 3/28/2008 11:12:24 AM
32 209320 51074 You have Material Transaction_id (7279930) errored Prior to the Current Transaction. You need to process that first. E 4/1/2008 11:44:27 AM
33 241414 57434 You have Material Transaction_id (6151851) errored Prior to the Current Transaction. You need to process that first. E 5/12/2008 4:05:12 PM
34 241435 57484 No instance is found for the inventory location attributes E 5/12/2008 7:01:04 PM
35 242428 57654 No instance is found for the inventory location attributes E 5/13/2008 7:00:39 PM
36 242419 57602 You have Material Transaction_id (7332482) errored Prior to the Current Transaction. You need to process that first. E 5/13/2008 2:44:11 PM
37 244522 58180 You have Material Transaction_id (8291855) errored Prior to the Current Transaction. You need to process that first. E 5/15/2008 7:00:52 PM
38 244499 58102 You have Material Transaction_id (6151851) errored Prior to the Current Transaction. You need to process that first. E 5/15/2008 1:42:11 PM
39 247465 60310 The source item instance 304076, in Subinventory UCORE, for Organization 193 in Oracle Install Base does not exist. Please verify that any receipt transations were successful. E 5/30/2008 10:48:36 AM
40 266432 81460 Invalid Instance Id Provided. The Item Instance ID (537385) provided is Either Expired or it does not exist in Installed Base Tables. E 9/19/2008 7:01:26 PM
41 275056 87920 "You have encountered an unexpected error in Call_to_Contracts, with error ORA-01403: no data found.
" E 10/22/2008 7:01:39 PM
42 275055 87918 "You have encountered an unexpected error in Call_to_Contracts, with error ORA-01403: no data found.
" E 10/22/2008 7:01:36 PM
43 276087 89296 "You have encountered an unexpected error in Call_to_Contracts, with error ORA-01403: no data found.
" E 10/30/2008 7:01:21 PM
44 276135 89564 "You have encountered an unexpected error in Call_to_Contracts, with error ORA-01403: no data found.
" E 10/31/2008 7:01:38 PM
45 276153 89618 "You have encountered an unexpected error in Call_to_Contracts, with error ORA-01403: no data found.
" E 11/3/2008 8:45:52 AM
46 276155 89622 You have Material Transaction_id (12743392) errored Prior to the Current Transaction. You need to process that first. E 11/3/2008 8:48:13 AM
47 276179 89690 "You have encountered an unexpected error in Call_to_Contracts, with error ORA-01403: no data found.
" E 11/3/2008 9:31:46 AM
48 276223 89868 You have Material Transaction_id (12743411) errored Prior to the Current Transaction. You need to process that first. E 11/3/2008 1:45:18 PM
49 276205 89772 You have Material Transaction_id (12743982) errored Prior to the Current Transaction. You need to process that first. E 11/3/2008 11:32:40 AM
50 276180 89694 You have Material Transaction_id (12743974) errored Prior to the Current Transaction. You need to process that first. E 11/3/2008 9:32:23 AM
51 276318 90432 "You have encountered an unexpected error in Call_to_Contracts, with error ORA-01403: no data found.
" E 11/5/2008 2:51:48 PM
52 276370 90758 No instance is found for the inventory location attributes E 11/6/2008 7:01:02 PM
53 276360 90686 You have Material Transaction_id (12744871) errored Prior to the Current Transaction. You need to process that first. E 11/6/2008 2:05:38 PM

MTL MATERIAL TRANSACTION error 'CALL_TO_CONTRACTS'. Please help.

I am getting the following error from the MTL_TRANSACTIONS_INTERFACE table while running a material transaction.
You have encountered an unexpected error in 'CALL_TO_CONTRACTS': (No Data Found).
I know that there is an query not being properly fulfilled and it's giving me back this error.
Does anybody know the specific reason that this error happens?
I don't know how to track down where this query is. I'm trying to find the package that it is in.
Any help would be meet with much thanks.

I get this error too when trying to display a content area with a single URL element (displaying the CA as a portlet).
When the URL is set to open in a NEW window no error.
But if I select the URL item to open inside the folder (CA) I get the error.
Pls let me know if you find a solution since I would like to have my CA shown ONLY as a portlet and not as a new window....

Material MRP error

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