Order type Z031 plant AT01. No checking rule mantained for operation

Hello PS Gurus,
I am trying to create a new element PEP, and when i tried to release the element PEP i get.
Order type Z031 plant AT01. No checking rule mantained for operation
Can someone tell me what is missing in our customization?
             Best Regards
                 João Fernandes

I assume you are trying to attach materials to network activity which is assigned to WBS.
Your error is because of missing configuration in below mentioned node:
In SPRO maintain the 'Define Checking Control' under Project Systems->Material->Availability Check (T code OPJK)
For plant AT01 and Order Type Z031 maintain parameters which are suitable to you. Before this you need to check the node OPJJ.
Regards
Sreenivas
Pls close this post if satisfied.

Similar Messages

  • How to Config PR One Order Type, Different Plant, Different Number in ME51N

    For Example:PR order Type is NB,may have  plant 1000 or 1100,If PR plant is 1000,then current PR number is :u201948XXXu2019,IF PR plant is 1100,then PR number is :u201951XXXXu2019
    How to Config it or which user-exits(BADI) can control it
    My issue is  not config different order type to solved this case.

    Hi,
    Unfortunately, this is not what SAP was designed.  The reason was that plant location is defined at item level while the PR number range is defined at the header level.  How would you like your PR document to be numbered in case PR is created for both plant 1000 and 1100?
    Cheers,
    HT

  • Assign Order type to Plant

    Hi All,
    Can you please help me understand if there is some config setting to assign Oprder type to Plant??
    If yes where in SPRO can i find this?
    Regards,
    Jatinder

    Hi Ayyallas, Tej,
    Actually i want to assign Order type PS01 to Plant 123 for some SAP PS requirement, using transaction OPUV.
    But when i try adding this conbimation of Plant (123) and Order type (PS01) i get an error message "An entry already exist with the same key".
    I think this is because this PS Order type is assigned to this Plant 123 in some other module's SAP Node, which i am not able to find.
    Warm Regards,
    Jatinder

  • Is it possible to restrict Sales Order Type by Plant/User ?

    Dear all,
    Is it is possible to restrict sales order type while creating sales order by plant / User ?
    Any solution for above issue ?
    Jeyakanthan

    Hi,
    To my knowledge it is possible through SHDO tcode.
    Also, you can have a look on this link:
    [User Spcific Transaction Variant|Re: User specific transaction variant;
    In that look for the Step by step guide fior the Variant.
    Regards
    Edited by: SAP2020 on Nov 23, 2009 3:00 PM

  • Assign ext material proc profile to order type and plant

    Hi friends ,
    I want to make purchasing group and purch organisation fields non editable for external material procurement.how can i do it.
    REgards
    AM
    Edited by: Amehra on Jul 4, 2011 8:26 AM

    Hi Mahesh ,
    I am not able to use it properly.
    I entered the tcode selected the field Purch Org
    clicked on button influencing
    Two fields are displayed :  item category and order type
    Selected Order type and then clicked influencing .
    Entered order type in Contents field and pressed enter
    But all the fields are in input form only.
    But when i go to order type there the Purchasing org field for material proc. is non editable
    but for the service proc its editable.
    I want to make it editable for material proc also.
    Regards
    Achal

  • Item:000001.Order type ZBBK and Item category TAN not customized for

    Hello all,
    I got the following error message when trying to create an order. Please suggest.
    Item:000001.IP type ZBBK and Item category TAN
    not customized for
    Thanks,

    In config, you have to have assignment of the document types to the item category groups.
    In SPRO you can Assign Item Category Usage for a combination of -
    1] Sales Document Type
    2] Item Category Group and
    3] High level Item Category etc.
    The path in SPRO is Sales and Dist --> Sales --> Sales Documents --> Sales Document Item --> Assign Item Categories.
    Just below "Define Item Category Usage".
    Hope this helps.
    Reward points if the answer is helpful.
    Thanks,
    Balaji

  • Checking rule

    Hi,
    I am getting this error. Can some one elaborate.
    Order type XP01 plant 10XX: No checking rule maintained for operation
    Release of order not possible
    What settings have I missed?

    Hi,
    Did you read my reply for the same? Despite making those settings are you getting the error?
    Regards,
    Vivek

  • Checking Rule to Order Types

    Hai,
    Can somebody let me know how the system automatically derives the Checking rule 'A' for Sales Orders. I would like to create new Availability Check Control based on the Checking Group / Checking Rule combination.
    Mine is not an APO system, simple ECC 6.0, so I can't use the 'Business Transaction' field in the Document Type's Avail Check.
    I don't want to choose 'A' as checking Rule for my Sales Order doc type.
    Regards,
    Maheshwaran. I

    Hi Maheshwaran,
    Availability check is carried out in different transactions like Sales order creation, delivery creation, Purchase order creation, goods issue and also in production order. The point to be noted here is everywhere the availability check is carried out using two basic elements.
    1. Checking rule
    2. Checking group
    Explanation
    Checking Rule
    Checking rule is transaction based, i.e. In STD SAP system, if you are creating the sales order, then it is A, if delivery then it is B, if you are creating/releasing production order, then it is PP. This is almost fixed. What is the use of this as a single element it does not have any meaning, but with checking group.
    Checking group
    Checking group is the one what you assign in material master at plant level, i.e. for different plant and for the same material or for same plant different material there can be a different checking group. This is assigned in material master in MRP3 view, as a signal element it may not have much meaning except that it may be used for checking at which level - group level or individual level and quantities confirmed in the availability check are to be locked or not.
    Combination of Checking rule and checking group will define the scope of check
    In scope of check you will be defining all control parameters in t-code OVZ9
    Checking group you have defined in MMR as 01 and system is checking with checking rule A as it is a sales order you have created
    Hence the system takes the said combination
    Checking rules are predefined in SAP.
    Checking Rule A for Sale Order and B for Delivery is pre defined in SAP and based on the availability check what you maintain in material master, checking rule will react in sale order.
    'A' refers to Sales Order and Availability check Rule determined in '01'.
    Regards

  • Determination of checking Rule in sales order

    Dear all,
    how the checking rule is determined in sales order av.check, In the t code OPJJ we are maintained so many checking rule for one checking group, In the sales order how the system determines the checking rule,
    I am expecting positive feedback from your end .
    Best Regards,
    Kumar

    Hi Kumar,
    You will have to maintain the checking group default for Material Type & Plant in Customization.
    You can assign the plant & the checking rule for processing Back order Processing.
    You can set default values for the relevant sales area & the availability checking rule.
    You will have to assign the requirement class to reqirement type.
    Maintain the avbl. check & TOR for the relevant schedule line.
    These settings need to be done for the avbl. check to be performed at the sales order level.
    Hope this will help you.
    Thanks & Regards
    Krishna Mohan

  • Service/maintenance order type SM01 not completely maintained in plant 1001

    Dear All,
    Am trying to configure Service Management where there is a scenario in which , when the user creates a Sales order for a installation item say TV or Fridge, automatically Service order has to be generated.
    I have checked all the item Category Settings but am getting an error
    Service/maintenance order type SM01 not completely maintained in plant 1001
    Message no. IW216
    Diagnosis
    For the selected order type and plant, no check control is maintained in Plant Maintenance/Service in 'Availability Check for Materials, PRTs and Capacities'.
    Procedure
    A check control must be maintained for this combination of order type and plant.
    Can anyone throw some light on this as i know you would have faced this problem.
    Satish

    Nothing

  • Service/maintenance order type SM03 not completely maintained in plant 1000

    Dear experts,
    when I use T-code:iw31 create a service order,It show the following error message:
    Service/maintenance order type SM03 not completely maintained in plant 1000
    Message no. IW216
    Diagnosis
    For the selected order type and plant, no check control is maintained in Plant Maintenance/Service in 'Availability Check for Materials, PRTs and Capacities'.
    Procedure
    A check control must be maintained for this combination of order type and plant.
    Best regards,
    Lance

    Hello,
    Go to SPRO --> Plant Maintenance & CS --> Maintenance and Service Processing --> Maintenance and Service Orders --> Assign order types to maintenance plants.
    Maintain the order type SM03 against the plant.
    Go to SPRO --> Plant Maintenance & CS --> Maintenance and Service Processing --> Maintenance and Service Orders --> Completion confirmations --> Define the parameters for completion confirmations.
    These both should be done, try to raise the SM03 order now.
    PRase

  • Service/Maintenace Order type ZMSO not completely maintained for plant SE50

    Hi All,
    Am trying to create a Service Order with T.Code IW31 and after entering the order type, priority, Llyods code, Plant and Bus.Area and press enter I got error " Service/Maintenace Order type ZMSO not completely maintained for plant SE50 "
    Diagnosis:
    For the selected order type and plant, no check control is maintained in
    Plant Maintenance/Service in 'Availability Check for Materials, PRTs and
    Capacities'.
    Procedure
    A check control must be maintained for this combination of order type
    and plant.
    Please suggest me what should I do in this case as my knowledge in CS is zero.
    Awaiting your replies,
    Thanks in advance,
    Regards,
    Anil.

    Hi Anilku,
    Go to SPRO --> Plant Maintenance & CS --> Maintenance and Service Processing --> Maintenance and Service Orders --> Assign order types to maintenance plants.
    Maintain the order type ZMSO against the plant.
    Go to SPRO --> Plant Maintenance & CS --> Maintenance and Service Processing --> Maintenance and Service Orders --> Completion confirmations --> Define the parameters for completion confirmations.
    Thanks,
    Swamy H P

  • Availability checking rule for sales orders

    Hi experts,
    To meet our useru2019s requirement I have switched off the availability check at the schedule line category level. But when I created a sales order the AVC is still happening. Upon checking I have noticed the availability checking group as u201C02u201D and checking rule as u201CBu201D in sales order. To my understanding the checking rule should be u201CAu201D for all sales orders. Could you please advise as to why it is happening so?

    Hi,
    I have done as what suggested and I created a new sales order. Upon checking (Sales screen --} environment --} availability) the availability checking group is 02 and checking rule is B. Please note that for the other sales document types we have, the checking group is 02 and checking rule is A

  • Changing the sales order checking rule

    Hi all,
    Is there any way to change the checking rule of a sales order type?
    Thanks

    Hi
    Is there any way to change the checking rule of a sales order type?
    The answer is NO
    Checking rule is picked by the system internally and that is transaction based like a sales order creation picks checking rule A that is SD sales order and a deliveryer creation picks checking rule B that is SD delivery
    If your sales order item category is marked with spcial stock indicator like these E orders on hand ,Q project stock or W
    consignment stock then while creating sales order creation that is VA01 transaction  the  checking rule will be AE or AQ or AW
    It the item category special stock indicator is blank like TAN then system will pick simply A as checking rule during sales order creation
    So the item category settings also play a role but not the order type
    During delivery creation that is VL01 transaction it will be simply B or BE or BW or BQ
    Regards
    Raja

  • Order types in different plants

    Hi, we have 5 plants for different end products. but order types like std products, rework activities, r&d were same in all five. please advise can i define pp01 order type for all 5 plants (for std products) or do i need to define pp01 for plant 1 and pp02 for plant2 like that (for std products)? please advise.

    Hi,
    The choice of the number of order types does not depend on the plant per se, but on the process involved. If the order is to be processed differently in terms of logistics and finance, then go in for different order types.
    So in this case i would suggest using 2 order types says PP01 & PP02, where PP01 is used for normal production i.e. where you are creating an order for a material & after production will hold inventory of the same. The other order type can be used for Rework, R&D kind of work, where you will want to book the costs to a G/l account or a cost center.
    In OPJH specify the settlement profiles i.e. one which allows settlement to material & the other which allows for settlement to G/L account or Cost Center, for this take the help of your CO personnel who will setup the Settlement profile.
    In OPL8, define the plant dependent paramenters for the order type, i.e. PP01 order type will have its plant specific values for each of the 5 plants. Here you can define how the routing, bom etc is to be read, whether you want to create change documents for status changes, also the RA key to be used for WIP analysis etc.
    For your rework, r&d order you might not want to read the bom or routing, so you can prevent the same in OPL8 settings, while for your standard order you would want to explode the BOM & routing.
    Hope it clarifies your query.
    Regards,
    Vivek

Maybe you are looking for

  • Dictation issues on iPad

    I just recently have been trying to use dictation on my iPad for the past two weeks. It's been working fine up until recently. Everything was working every single type of function from capitalization two parentheses in quotations. Now however capital

  • Using Regular Expressions to replace Quotes in Strings

    I am writing a program that generates Java files and there are Strings that are used that contain Quotes. I want to use regular expressions to replace " with \" when it is written to the file. The code I was trying to use was: String temp = "\"Hello\

  • ITunes locked? Help!

    Hey all, When I tried to update to iTunes 10.1 today my iTunes wouldn't close and said 'The iTunes Library file is locked, on a locked disk, or you do not have write permission for this file'. I've tried dragging my iTunes Library to my desktop - iTu

  • Tablespace threshold alerts?

    Maybe 2 silly questions... Say if I have a tablespace 80% full and then I set the warning threshold down to 75%, will the alert be generated immediately or delayed (how much?) If I don't get warning even after 1 day ( with restart database ), what wa

  • Problème de ralentisse​ment sous LabVIEW 7.0

    Bonjour, nous rencontrons actuellement un phénomène de ralentissement sur une application développée sous LabVIEW 7.0. Description des ressources et de la configuration utilisée (pour info) : LabVIEW 7.0 NI-DAQ 8.0.1 2 cartes PCI-6229 avec : une acqu