Message CO684 in production order

Hi
Working on a configurable product. Super BOM / Routing are created. Then I create a sales order and run MRP and a planned order is generated.
When I try to convert the planned order into production order, error message CO684 is popping out.
Prodction order type and settlement rules are verified - Sales order settlement is Optional.
I have been looking for relevant information and most of them leads to program corrections from SAP notes. But those notes are quite old and my environment is ECC6. Any input would be highly apprecaited.
milk

Hello
Check the following thread:
You cannot make an assignment to make-to-order stock Message No. CO684
BR
Caetano

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Error message while creating production order with KMAT material strategy25

Hi PP Gurus I am running variant configuration cycle...Strategy 25, Custermer Req KEK (KMAT Matrl)
Sales order & MRP Picked the components correctly as per the dependencies
written. So Planned order generated against sale order.
When I tried to convert planned order to Production order...I am getting the
below error message..
Error Message:
You cannot make an assignment to make-to-order stock Message no. CO684
Diagnosis The component cannot be allocated to an individual stock because
make-to-order production and engineer-to-order production cannot be executed
with this order.
A possible cause is that you are trying to create an order with reference to a
sales-order/project, where an account assignment to a sales order/project is not
allowed in the settlement profile that is assigned to the chosen order type.
This is inconsistant.
System response The following responses are possible:
Order processing is cancelled.
The system resets the special stock indicator back to the original value.
Procedure Choose another order type.
I used order type with SD1 as settelement profile.
OVZG: default 046, settlement profile = SD1
OPJH: Settlement profile = SD1
Plz through some light on this if u have worked on Variant Configuration/MTO
settlements.
Question:
1) Is creation of production order with KMAT material supported by SAP?
2) If yes, why the above error occurs?
Waiting for Ur reply
With Best Regards

Dear R.Brahmankar,
I have check on the note, but it is not relevant to ecc6. The current system default setting is :
Standrad setting for reqt class 046
Special Stock E
Acct Assgt Cat. M
Valuation M
Settlmt Profile SD1
However if I change the Acct Assgt Cat. from M to E. It resolve the problem. I would like to know is this the right solution?
Config in Acct Assgt M
Consumption Posting = E
Config in Acct Assgt E
Consumption Posting = ' '
In F1 key of Consumption Posting field it shown following:
To flag the sales order item as cost- and revenue-carrying, enter an "E" (settlement via sales order).
If you do not wish to flag the sales order item as cost- and revenue-carrying, do not enter anything.
Dependencies
If you are working with nonvaluated sales order stock, always flag the sales order item as cost- and revenue-carrying.
If you are working with valuated sales order stock:
In the case of complex make-to-order production, flag the sales order item as cost- and revenue-carrying
In the case of sales-order-related mass production, do not flag the sales order item as cost- and revenue-carrying
Should we change to E?
Regards,
Ong

Price error message while creating production order- Urgent

In past i was getting warning message of 'No price could be determined for material/batch and Plant" message no CK 465 at the time of saving the production order after creation but now it has stopped even though there is no price in material amster.
I changed the configuration to Error message (TC: OPR4_PPCO) and it works but why not for warning message?
Thanks

Please confirm where i should check for Activity price?
But then why we are able to get error message.
Reexplain:
Creating a production order which do not have standard cost in material master.
While saving, getting a error message'No price could be determined.......'
Now changing the message to Warning through configuration using TC: OPR4_PPCO
Now again creating the production order and saving
Expectation to have same message as warning but not getting anything.
Thanks
Edited by: vineet garg on May 1, 2008 12:14 AM

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Hi All,
How I can setup Process code for inbound Production order (Message Type LOIPRO)
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Regards,

It should go with BAPI..have you tried that?

Error message while confirming production order.

Hi Gurus,
I would like to know if it is possible to get an error message when we try to confirm a production order if there is not a cost for each component.
Please provide details if any.
Thanks for your understanding.
Naveen.A

Hi,
You can have setting for error message for incorrect costs in confirmation as below :
Go to OPK4 ( Parameters for order confirmation) select plant & order type--> General individual entry ( tab)-> Error handling/logs
Maintain tick in check box for Termination for Incorrect ActCosts.
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Revert in case any doubt.
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Tejas
Edited by: Tejas Pujara on Apr 6, 2009 7:17 AM

Error Message for new production order type

I have created a new production order type and gone through all the configuration requirements that I'm aware of. In testing this new order type, I get an error message in transacion CO02 when selecting the printer icon. The error is as follows:
No reference document type defined for order type ZRWK
Message no. CO179
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I've searched through many posts and found nothing relating to this message. Hopefully someone has encounted this before.
I'm sure I've missed something, but can't pinpoint what it is.
Help is greatly appreciated.

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Hi all,
We are using MTO and have configured the scheduling profile so that the order is printed as soon as it is released. However I've noticed that the order is not being printed and once it is released we ahe the following message:
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Hi,
Can you Check the Settings in OPK8 t-code and Remove the program PPCOXPR1 from print program if it is set
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Hi Experts,
I want to get an alert message for the production order doucument based on the due date of it. The user must get the alert a one day before the duedate of the document. How to write the Query for it? Urgent ,waiting for earliest reply.
Regards ,
Magesh.

Create a Formatted Seach with the following Query
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Good luck
Suda

Production Order is Still saved even after CK 465 message changed to Error

Hi,
While creating production order in CO01,we are getting one Warning message CK465.I have made that warning message CK 465 as Error Message in configuration.
After that i have created on Production Order in CO01.When i see the Log in CO01,it is showing as Error Message.But the production order is getting saved.
As per the client requirement,when we get that CK 465 -Costing Error,The production order should not be saved,but in my case it is gettings saved,Now what should i do?
The Error Message is:
No price could be determined for material/batch 0118E9152/ plant AX01 @35\QLong text exists@Costing
Kindly advice me how to prevent this production order saved when it is error mode.
Thanks
Supriya

Just a question: Do your Clients have a process to correct the error in production order costing without seeing the Order BOM and Routing? I can think of many examples here that you wouldn't be able to fix without seeing the order. Our acounting dept uses COOIS to review orders with status CSER.

Assigning serial number in production order creation

hi guys,
i am trying to create production orders.the data is coming from a flat file.i am using LSMW for uploading.
is it possible to assign serial numbers to orders created instead of going to transaction co02 and changing it.
thanks.

you can use below LSMW IDOC Method
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Cannot release production order for a plant

Hi:
When I try to release a process order , I get this error message:
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I get this message for a particular material in the plant. For other materials, it's working fine.
Please give your suggestions!
Gautham

Hi,
Check the Tasklist usage for your routing for that material.
For this usage ,check in op45 against the task list type whether until release indicator has been enabled.If so remove
and do the release.
or
check whether workcenter which is used for producing the material has been locked in work center itself.
Indicator: Usage only until release in orderIndicator used to specify for a task list usage and a task list type that an operation in the order cannot be released. This occurs when a work center group that is not intended for production is allocated to this operation.
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nandha

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Hi,
I am doing confirmation of production order cancel in T.code CO13, while doing this there is an error.
Message No. - KI249 (Enter only one true account assignment)
The error in details -
Enter only one true account assignment
Message no. KI249
Diagnosis
You made assignments to several objects in CO (cost center, order, project etc.). 2 of these have been created as true objects.
System Response
You are allowed only one account assignment for each cost-relevant account.
Procedure
Enter only one true account assignment.
Order
Cost center / cost center/ activity type
Sales order item (for a project or cost relevant)
Project / WBS element
Cost object (Process manufacturing)
Network/ Network activities
Business process
Profitability segment
Real estate object
The posting row affected is 000 and the account is 40000060.
How the error can be resolved
Regards

Hi Ajay,
Thanks for you reply
As you said Co substitution OKC9 is not configured in my client and it is not active
The error seems that there is more than one Co object in the transaction
Now how to check it that whether more than one CO object is getting into the transaction.
Regards

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Production order is allowing to close with a warning message("Not all item were issue be careful check before closing") even completed quantity is less than planned quantity.
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SAP should bring these new feature in next patch releases.
We are using SAP B1 2005B PL36.
Jeyakanthan

Hi ,
Following are prerequisites for closing a production order
1 The order must have the status Released (REL) or Technically completed (TECO)
2 The order balance must be 0
3 There can be no open purchase requisitions, purchase orders.
4 There can be no future change records from confirmation processes.
Then look into the Transaction; COFC.You can handle this from there.To settle the order use tcode KO88
Before that do Overhead calculation by KGI2, WIP calculation by KKAX, variance calculation KKS2.
Regards,
R.Brahmankar

'Message no. F5 480' - Settlement of production order.

Hi Friends,
I am getting a message 'Message no. F5 480' *'For document type SA, an entry is required in field* Doc.head.text' when trying to settle a production order through transaction KO88.
Can you help me in this.
Regards
Sameer

Dear,
I'm not sure but try this Go to OBA7, double click doc type SA and then remove the tick mark reference and document header text.
And
Use T.Code OKOA ans in the screen select Settlemet profile and select the settlement profile assigned to settlement rule and click display button. In the next screen in Other Parameters tab u can change the document types also.
Regards,
R.Brahmankar

Production scheduling profile for production order type 10 does not exist – SAP Message No.10085

When i tried to make confirmation for Production Order through CO15 transaction , i receive the following error message “ Production scheduling profile for production order type 10 does not exist – SAP Message No.10085 “
In Work Scheduling view, Production Scheduling Profile is maintained as per OPKP only.
How to check whether production scheduling profile is maintained for relevant order type 10.
To do this , i went to OPKP & KOT2_OPA transactions but i don’t know how to check. I guide me through with a screen shot.
Also, pls explain about “Order Type 10” and how it is linked with material and order execution.
Looking for a detailed explanation with screen shots , since i am new to SAP.
Thanks With Regards,
Dinesh Kumar V.

Hello Dinesh,
Please check the order type dependent parameter in OPL8 here you will get the Substitute Scheduler
Then go to OPCH and check valid production scheduling profile assign here as per OPKP to your production scheduler for your plant.
Production order have Order category as 10 Process Order 40 in standard SAP you can check this in OPJH.
Best Regards,
R.Brahmankar

Message CO684 in production order

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