Message No. - KI249 while cancelling production order
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
Similar Messages
-
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?
ThanksPlease 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 -
Error while creating Production order without BOM
Hi Guys,
While creating production order without a BOM i am getting the following error in the error log.
Error: BOM for material xxxxxx does not contain any valid items
Message no. CO636
Kindly help.
Regards,
SidDear customer,
could you check in the master data screen of the order if one BOM has been selected?
please coudl you check your customizing the following transactions:
OPJM
OPJI
what do you have in 'BOM slection field' MRP4 view of the header material?
Please check if with this info you can find the missing data to explode the BOM
regards
Maria -
Abap dump error while release Production order
Dear Gurus,
Abap dump error is creating while release production order , pour some light on this issue.
Regards,
KamalHello,
use transaction ST22 to analyze the error type. There you have the detail of the error message, the program and the line of the ABAP code where the dump was triggered.
Best regards,
Andrea -
Error while releasing Production order
Dear experts
I am getting error "JV Object Type Is Required by JV Parameters for Company '1000'", message = Message no. GJ118 while releasing Production order. Plz help me on this issue.Hi Harish,
Please refer the below link, hope should be helpful
Creating a Cost Center -
Hi Gurus,
my company manufacturing based on ETO (Engineering to Order). we have created Production order now in work shop the start to build.but suddenly my client request to change few changes in assembly parts. so my engineers created new Assembly part no with diffent bom. my question is how to cancel my old production order and also how to get back cancel production order all components to stock? can you please provide me steps with transaction code.
Thanks and Regards,
Deethya.BHi,
Cancel all the confirmation in co13
If you have posted the GI in Co11n, then while doing cancellation of confirmation, system will reverse the goods movement.
If you posted the GI via MB31 or MIGO, then cancel the material document in MIGO
go to >cost> analysis select the cost trend in production order and check the actual value , if the value is zero ,
Then close the order by function --> restrict processing --> close, this order.
If the value is exist, still u have uncanceled goods movement or confirmation is exist find out & reverse the same
and close the order
and the create a new order for new material
It will solve your problem -
Prt availability.while creating production order
while creating production order. system checking PRT availabilty
if PRT is not there system throws warning msg
PRT: Item: 0010 Material TESTPRT1 plant BP01 is not available.
Message no. CF301
Diagnosis
You are attempting to use a PRT. However, the current status of this PRT does not permit you to use it.
how can change into error msg.........
thx in advanceHello,
I've checked the WUL of the message CF301 and found:
CALL FUNCTION 'CO_FU_FHM_AVAILABILITY_CHECK'
EXPORTING
index_imp = affhd_sav-indbt
tco11_imp = tco11_tmp
IMPORTING
fhm_not_available_exp = fhm_not_available_tmp.
FHM verfügbar
IF NOT fhm_not_available_tmp IS INITIAL.
CASE affhd_sav-fhmar.
WHEN material.
MESSAGE i301 WITH affhd_sav-psnfh
affhd_sav-matnr
affhd_sav-fhwrk.
WHEN sonstige.
MESSAGE i302 WITH affhd_sav-psnfh
affhd_sav-sfhnr.
WHEN dokument.
MESSAGE i303 WITH affhd_sav-psnfh
affhd_sav-fhmnr.
WHEN equipment.
MESSAGE i307 WITH affhd_sav-psnfh
affhd_sav-fhmnr.
WHEN OTHERS.
MESSAGE a886
WITH sy-repid
hlp-fname.
ENDCASE.
I'm afraid the attribute is hardcoded to be warning.
BR,
Tiemin -
Base unit of measurement while saving production order
Hi
While saving production order I am getting following problems:
"Material has no base unit of measure"
Whereas UOM is there, I also can see that as soon as I enter qty while creating the order. System automatically prompts the UOM.
I also donot find any problem in MRP run, planned order creation etc
So what can be the problem?
Edited by: BNR on Nov 24, 2008 5:22 AMDear,
It may be data base problem as you are getting this problem fequently so please check with Basis person.
Have you defined the any production unit in both material master WS view & in routing or any other alternative unit of measurement please check?
Regards,
R.Brahmankar -
How can we improve performance while selection production orders from resb
Dear all,
there is a performance issue in a report which compares sales order and production order.
Below is the code, in this while reading production order data from resb with the below select statement.
can any body tell me how can we improve the performance? should we use indexing, if yes how to use indexing.
*read sales order data
SELECT vbeln posnr arktx zz_cl zz_qty
INTO (itab-vbeln, itab-sposnr, itab-arktx, itab-zz_cl, itab-zz_qty)
FROM vbap
WHERE vbeln = p_vbeln
AND uepos = p_posnr.
itab-so_qty = itab-zz_cl * itab-zz_qty / 1000.
CONCATENATE itab-vbeln itab-sposnr
INTO itab-document SEPARATED BY '/'.
CLEAR total_pro.
**read production order data*
SELECT aufnr posnr roms1 roanz
INTO (itab-aufnr, itab-pposnr, itab-roms1, itab-roanz)
FROM resb
WHERE kdauf = p_vbeln
AND ablad = itab-sposnr+2.Himanshu,
Put a break point before these two select statements and execute in the production.This way you will come to know which select statement is taking much time to get executed.
In both the select statements the where clause is not having the primary keys.
Coming to the point of selecting the data from vbap do check the SAP note no:-185530 accordigly modify the select statement.
As far as the table RESB is concerened here also the where clause doesn't have the primary keys.Do check the SAP Note No:-187906.
I guess not using primary keys is maring the performance.
K.Kiran. -
Asking for purchasing reqistioner no. while making production order
dear all
asking for purchasing reqistioner no. while making production order.how do get rid of this reqisitioner no. option from production order.
regards
manish sharmaHi,
Chcek the BOM copied to the order or the items that you are entering while creating the order, if item categories are N, purchse requisitions are automatically created and related info is queried from the user. Change item categories to L, stock items if external procurement is not relevant. -
Resrtict - copy from option while creating Production order
Dear all,
I want to know how to Block the "copy from" option while creating Production order(CO01).
Regs.
S.RDear Ramesh,
You can do this Via SHD0
Just check the below link
[Regarding Backflushing(MFBF) fields making display;
Regards
kumar -
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 RegardsDear 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 -
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.AHi,
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.
This will fulfill your requirement.
Revert in case any doubt.
Regards,
Tejas
Edited by: Tejas Pujara on Apr 6, 2009 7:17 AM -
Cost calculation error while creating production order
Hi, "version 0 is not defined in controlling area xxxx for the fiscal year 2008, maintain the fiscal area dependent version parameters for the version o".the above error message appears at the time of saving my production order with co01 t-code. i have tried to rectify this by okez t-code, but it gives message that "activation of the indicator is notallowed". the same message appears while releasing the order, while doing the GI . Pls suggest.
Hi,
Please refer the below thread.
https://forums.sdn.sap.com/watches!add.jspa?forumID=144&threadID=484386
Regards,
Senthilkumar -
Error while costing production order
Dear All,
While doing the Costing for a production order we get an error log
Internal error: LCK21F0I -> CK36_STANDARD_PRICE_GET
Message no. CK018
We are currently using SAP ECC6
Could anyone help me how to overcome this error.
Regards,
SaiIts due to Program Error . CK36_STANDARD_PRICE_GET search in OSS .. will give you some notes..
Reveiw the same and implement the corrective program as per your package..
Regards
Sarada
Maybe you are looking for
-
Hi all, I am working on ECATT. While trying to record the transaction, I am getting a pop up stating that "SAP FRONTEND ERROR. Erroneous Data received. Application may not work correctly". After this, I couldnt record the trancactions. Is it related
-
Strange email problem; it started only loading unread emails, but from 3 months ago. It is now loading new emails too, but no emails in the past month, read or unread. It's gmail, set up through the phone, I've restarted restored and updated firmware
-
HT4972 forgoten my password for restore backup
Hi, Ive just done my IOS updating, unfortunately ive forgotten my password to restore the back up. Anyone could help? Please. Thanks
-
Pjc and hindi not getting java class
I am trying to implement a java class using hindi font .I have also configured formsweb.cfg file for jar file. I have placed the jar file under java directory in form60 on application server machine . below is produced the message on java console --
-
How do I upgrade to Compressor 2.0.1 for FinalCut Pro HD?
I am presently using FinalCut Pro HD v4.5 and compressor 1.2.1. The only upgrade opportunity I have found requires me to have a FCP v5 serial number. Does someone know a path that would me to upgrade easily? Power book G4 (15 Titanium) Mac OS X (10