PI sheet : CO54 messages
Hi Experts,
We have a z Function module for a PI sheet process message. The functionality coded in this FM is to post a GR
(material document).
We have a event driven job which is triggering this Z fm.
We are facing the issue, in some cases there are 2 material documents posted. that means that FM is processed two times.
The log of co54 does not show any error.
Kindly let me know if any one has faced any issue like this.
Thanks,
Rohan
Hello
if you do not want to sign every table line in the production reporting instruction creating your PI_PROD message, you might want to consider "table line close". In the browser based pi-sheet, you should be able to execute table line close on right click. You might also start this automatically with a PPPI_COMMAND. It would then look as follows:
PPPI_DATA_REQUEST_TYPE REPEATED
PPPI_MESSAGE_CATEGORY PI_PROD
PPPI_INPUT_REQUEST Report
PPPI_VARIABLE VAR
PPPI_REQUESTED_VALUE ZPPPI_REPORT (allowed values are 1= Yes and 0=No)
PPPI_COMMAND "Table line close"
PPPI_ACTION EXECUTE
PPPI_FORMULA VAR = 1
In the Pi-sheet it mean that you have one more column on the right side. You use the tab after entering the quantity produced to get into the Report-column. Then hit Y to choose Yes, then <enter> and the table line is closed and the PI_PROD message is created.
Good luck
Eivind
Similar Messages
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CO54: Message is not sent to any destination: Commit Work is getting failed
Hello,
While processing the Messages from XFP to SAP Update is getting terminated due to the use of Commit Work. SAP Note 147467 - Update termination when sending process messages has been referred which is for 4.6C, but we are in ECC6.0.
While processing the message in second iteration Commit Work triggres and Update happens in the data base.
Following Issue is only concerned with Nested HUs
T-Code used CO54
Following are the analysis:
it looks like u201CCreate and Post a Physical Inventory Docu201D is failing in the initial processing because the inventory doc is created when the Transfer Order to the PSA (or the TO from the PSA) is not yet completed (quant is still locked somehow).
CO54, process message category=ZHU_CONS: HU to be consumed is a nested pallet (unpacking/ repacking and TOs to/from) and qty to consume is greater that HU qty in SAP (creation of a physical inventory doc is required).
1. The error occurs while clearing the inventory posting for the physical inventory document.
2. The surprising factor is the u201CProcess Messageu201D is not processed correctly for the first time.
3. Indeed it is successfully processed without any error if you do process it second time.
Error Log from C054 T-Code.
02.08.2010 Dynamic List Display 1
Type
Message text
LTxt
Message category: ZHU_CONS --- Process message: 100000000000000621 "Send to All Destinations" Is Active
Message to be sent to destination:
ZHGI ZPP_0285_XFP_GOODSISSUE Individual Processing Is Active
=> Message will be sent to destination (check log for destination)
Message category: ZHU_CONS --- Process message: 100000000000000621 "Send to All Destinations" Is Active
Message destination ZPP_0285_XFP_GOODSISSUE triggered COMMIT WORK
Input parameters OK, passed to source field structure
Step 0: Now checking if scenario with HU
Step 2: Scenario with HU, Now checking if HU nested
Step 3: HU nested, checking if HU in repack area
Step 4: HU not in repack area, moving it to repack area
HU moved to repack area, TO number 0000000873
Step 5: Depacking nested HU...
Nested HU depacked, HU pallet n°: 00176127111000461994
Steps 6-7: Moving back HUs to supply storage type / bin...
HU 00376127111000462001 moved back to original area with TO number 0000000875
Steps 6-7: Moving back HUs to supply storage type / bin...
No need to move back HU 00176127111000461994 (not in table LEIN)
Step 8: Checking if HU fully used and quantity matches HU system quantity
HU not fully used but picked quantity > HU quantity: inventory necessary
Step 9: Inventory needed, creating physical inventory document...
Physical inventory document 0000000126 created
Step 10: Adding weighted quantity on inventory document...
Weighted quantity entered in document 0000000126
Step 11: Posting rectification in inventory document 0000000126...
Physical inventory document 0000000126 rectified
Error: rectification for doc 0000000126 not updated in DB!
=> Destination ZHGI ZPP_0285_XFP_GOODSISSUE can currently not process the message
=> Message is not sent to any destination
The errors in SM13 for this contain the program SAPLZPP_0285_HUINV_ENH (creating/changing the HUM physical inventory doc). WM Function module L_LK01_VERARBEITEN is also involved.
From SM13, it displays the following piece of code in include LL03TF2M (read the LEIN table=Storage Units table):
WHEN CON_LK01_NACH.
IF (LEIN-LGTYP = LK01-NLTYP AND
LEIN-LGPLA = LK01-NLPLA) OR
NOT P_LEDUM IS INITIAL.
ELSE.
Das ist der Fall einer TA-Quittierung wo Von-Hu = Nach-HU ist und sofort die WA-Buchung erfolgt. Dann steht die HU noch auf dem Von-Platz, daher darf hier kein Fehler kommen, sondern es wird ein. Flag gesetzt, daß verhindert daß die LE fortgeschrieben wird.
FLG_NO_LE_UPDATE = CON_X.
MESSAGE A558 WITH P_LENUM.
ENDIF.
Translation in English of the German text via Google:
"This is the case where confirmation of a TO source-HU = destination-HU, and now the WA (Good Issue?)- made book. Then, the HU is still on the From-space may therefore come here not a mistake, but it sets a flag that prevents that the LE is updated."
Thanks and Regards,
Prabhjot Singh
Edited by: Prabhjot Singh on Aug 2, 2010 4:39 PMHope you have carried out following things in Production ( Please refer to SAP help before actually doing it in production).
1. Transport the predefined characteristics from the SAP reference client (000) to your logon client.
2. Adopt Predefined Message Categories - In this step, you copy the process message categories supplied by SAP from internal tables as Customizing settings in your plants. -
Hi ,
I uploaded the data and when we are trying to open planning sheet Its showing error message :
Invalid offset for {XYZ-ITEM: Supplier_DM : CP1_Yield:2012-Q2]
We encountered a problem performing your request.
Please notify Oracle , referring to error tag [gdpdjn].
And error Tag and ITEM change with every trial.
Please let us know your thoughts. And I would be grateful if somebody can help to decipher that error tags eg.[gdpdjn] also.
Thanks
Lokesh RathiWhen Base data is updated using Uploadable Report instead of updating aganist scenario we got this error.Oracle recommened not updating base data using uploadable reports.
Thanks,
Hari Devarapalli
Edited by: Hari Devarapalli on Jun 13, 2011 11:46 AM -
For the first time I cannot open my Excel. The report is saying:image not found, therefor the icon is showing on my desktop.
Before my Mac open with excel sheet, now it is not there anymore. I guess it it hiding somewhere. How to find it? As you can see I am not an IT . Please try to avoid hight tech wording.
Many thanks,
EvaHi Eva,
Open Console in Utilities & see if there are any clues or repeating messages when trying Excel. -
Regarding PI Sheet Deviation Check
Hi PP Gurus,
This is regarding the Deviation check in the PI Sheet.
Scenraio:
In PI Sheet I have an input field which is entered by the user. Say for example I have a Input field to enter the quantity. When I enter the wrong data (this may be because of fat fingering) the system throws a deviation check with the symbol in the corresponding Input field. But even if I correct my entry in the Input field (deleting the previous entry and input the correct entry) the system still shows an deviation which is not the case. The re-entered value is not a deviation as I eneterd the correct value.
I want to know is there any way where I can avoid this deviation check when I input the correct value?
I need your thoughts on this.Awaiting for teh response.
Regards,
ShyamHi,
PI sheet is used to give instructions to line operators.
1: Getting std PI characteristic - o23C
2: Copying material ID characteristics from 000 - 023C_VHUMI
3: Copying std setting for process message - 022c
4: copying message category - 022C_VHUMI
5: Copying process destination betn plants - o20C
In routing select phase - detail - process instruction
drop down & select instruction like INSTR,READ1,READ2,SIGN etc
Enter all necessary data.Which is master data.
Check errors, & solve then
Create production order - release - generate control recipy.
CO53- send message
CO60 - enter figures as per process sheet
CO54 - check the entry
Try this & revert.
Regards,
Suhas -
How to attach a Process order to a PI-Sheet?
Hello SAP Experts,
I've configured a Browser-based PI-Sheet using T.Code O12C. At that time, I've clicked the various input and output parameters like the material withdrawn, UOM, etc. for the GI.
Thereafter, I'm using transaction CO53 to send the process instructions for a particular process order and to view the PI-Sheet thus generated, we are using the transaction CO60.
Now I would like to know at which step of this configuration the process order is attached to the PI sheet? Actually, in the last step of O12C, there is a "COPY" button. What is the utility of that button?
Moreover, when I'm trying to select more than 1 Instruction category e.g. Goods Issue, Confirmation and Goods Receipt (say) in O12C, then system is giving warning "Select only ONE entry".
So, my question is:- can't we attach all my requirement related to GI,GR and confirmation in ONE SINGLE PI-SHEET, as my company is requiring for that.
SAP Gurus, please give inputs.
Thanks and regards,
Kaushik.Hy Kaushik,
Your question is not clear , but still I am trying to resolve it upto my understanding.
- First of all PI catagory which you have created is link with Process order via Master Recipe.You have to attached PI catagory in Master recipe to the relavent phases and also to the Conrol Recipe destination
- How many control recipe genrates for one Process order is depends on Number of Control Recipe destination you have used in your master recipe.
- So if you want to do GR/GR and Confirmation thorugh One PI sheet then obviously you have to assigne all that relavent PI catagories under one Control Recipe Destination.
- Copy button is help you to create new PI catagory by copying any existing PI catagory.
Transaction Codes:-
Cretae Control Recipe Destination is O10C
Create Process Instruction Catagory O12C
Cretae Process Massgae Catagory O13C
Control Recipe Monitor CO53
Maintain PI Sheet CO55
Find PI Sheet CO60
Message Monitor CO54
Pls revert back if requird further help.
Regards,
Dhaval -
Hi Guru´s,
I working with an ECC6.0 and I'm searching the menu for the transaction CO60 - List PI Sheets and CO54 - Message Monitor. Does anyone know where they are ? and why they are moved or not visable ?
When they are definitely gone, does anyone know, if there any replacements ?
Thanks in advance.Hi
It shoul be available under process order->Environment ->Process Management ->Message ->CO54 - Message Monitor .
This is from ECC5.0.No idea abt ECC6.0.
Try with entering T code search_sap_menu
Gopi -
Printout of service entry sheet
Dear users,
Configuration for printout of service entry sheet has been done with message type NEU and message schema RMBES1 is maintained and assigned to application ES. However when i am running T Code ML83 and executing it for a entry sheet the message ' No suitable purchasing documents found' is coming.
Can you kindly suggest me if there is anything else that needs to be done for configuration for print of service entry sheet.
Thanks in advance
adsHi,
Please check below links...
Service Entry: No message Output
Service entry sheet print problem
Kuber -
Error AC305 and AC306 when customize a balance sheet account
Dear experts,
We have several depreciation areas created for a chart of depreciation.
Some of those depreciation areas do not have account effect but have
fiscal effect. For that reason we have set for them (in AO90
transaction) off sheet balance accounts (memorandum accounts).
The problem is that in the country we are working memorandum accounts are not P&L accounts.
When we try to customize then as Expense account for ordinary
depreciation the system displays the following errors:
Message no. AC305- Account GBCL-6400640010 not allowed to be balance
sheet account
Message no. AC306- Account GBCL-6400640010 not defined as
P6400640010L account
Our users told us that those memorandum accounts must be B/S
accounts and never P/L accounts in this country.
Obviously we could change error messages AC305 and AC306 as warnings,
but I was wondering if another solution could be possible.
Thanks in advance.Hi,
U cannot assign a balancesheet account for depreication
I dont understand why they want B/S account there because it cannot record expenses.
The only solutionn is changing message as u have said..
We annot change the accounting rule
Regards,
Amit Shinde -
Balance Sheet Account Balance in COPA Report
Dear Experts,
My Client Requirement in COPA is: Working Capital Value should be viewed in COPA Report. So the value fileld balance is CA-CL. these operation will be done by blance sheet accounts.
So, Is the Balance Account values will flow to COPA?
Please suggest me with detail.
Thanking in advance,
Regards,
BalajiDear sir,
I tried with what you said in KA01. But system showing this message...
G/L account 10000000 is a balance sheet account
Message no. KS036
Diagnosis
G/L account 10000000 is defined in FI as a balance sheet account.
System Response
Balance sheet accounts cannot be created as cost elements in cost accounting, except for:
Asset reconciliation accounts
Material stock accounts for valuated sales order stock for sales orders or projects.
Really I appreciate your response...
Please give me the soulution...
Regards,
Balaji -
Error while Service Entry Sheet
Hi All,
We have created a maintenance order for service. But when the PR get generated there comes an error "Customizing Incorrectly Maintained" and this error keeps on coming till service enrty sheet.
Message No. SE729
At times error is IW215, which doesnt come every time. Pls suggest.
Regards,
Sanjay TiwariDear Sanjay,
This is an SAP Bug and need to apply the SAP Note 1382685 manually.
Also refer these links for easy solution.
Re: Customizing incorrectly maintained Message no. SE729 - ML81n
Re: Cutomizing incorrectly maintained
Regards,
MLN Prasad -
Error Message Style Bug !!!!
hi every body:
i want to change the style of an error message ,, i went to CSS file and changed the style of and change its color and size ,, but unfortunately,,,, when i applied this style to the error message ,, no changes occurs ,, and the old styling still appear ,,,
can anyone plase help me ,,, !!!
Thanks in advanceHi friend
I see ghenerated HTML code for message group in this component generate a HTML table that your messages are in this HTML table . this HTML table is in the HTML div tag . when i define a style sheet for message group component this style sheet occur in HTML div tag not in HTML table tag .
i can not solve this problem . i will think about it -
Authorization Issue : V_VBAK_VKO
Hi All,
I have a weired situation here. The PI sheet process message is being process manually via CO54. The FM being called is COCI_CONFIRM_OPERATION . here we have implemented a BADI. There we do a sales order change BAPI which internally checks for the authorization of object V_VBAK_VKO. Now User 'A' when he does the message processing (for phase confirmation of process order) calls the FM COCI_CONFIRM_OPERATION which is calling the BAPI. There the authorization fails. I have checked the auth and it is indeed suppose to fail.
Now the phase can be confirmed via Tcode CORZ also. This also calls the FM and eventually the BAPI. Again the auth check is performed and this time it passes !! Obviously it should not be the case. The parameters being passed to auth object are all same and I see no reason why it should behave differently from different calling progs. Any ideas ??
Please help.
Thanks
Anuj SethiNo Solution Found
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Change Reconciliation Account for customer.
Hi All,
I want to change the Reconciliation Account for customer. it is giving me message that Account has been posted to; hold balance sheet adjustment (Message no. F2067). How do I change it.
Thanks
Utpal.Hi
Make the reconciliation account balance nullify by tranferring to new GL Account and the nassing new one
Assign points if useful,
Regards
Raj -
Changing the Reconciliation Account
Dear All
I have made a customer account and assigned Reconciliation Account 101 to it. Then some entries were made. It is also having some open items. Later on it was realized that wrong reconciliation was assigned. In the Customer Master Record, when I tried to change the Reconciliation to 102, I got a yellow warning mesasge which is as follows:
Account has been posted to; hold balance sheet adjustment
Message no. F2067
Diagnosis
The open item account in which you want to change the reconciliation account has been posted to.
By changing the reconciliation account in the open item master record the proportionate values from the items open at the time of change are not posted to the new reconciliation account.
Procedure
On the balance sheet key date the open items from the old reconciliation account are allocated to the new reconciliation account using adjustment accounts. This allocation is carried out automatically when you create a sorted list of receivables and payables using report SAPF101.
The postings necessary are only carried out for G/L accounts and are cancelled on the first day of the subsequent month (balance sheet adjustment posting).
But on the contrary, when see the Customer Reports, and give the New Reconcilaition 102, I am getting all the transaction as theyb were with the Old Reco Account 101. I also made some dummy entries for sales and payments.
Please advice.
Thanks & Regards
KanwaljitHi,
Sub ledger level you'll see all items.
But GL level, you can't see all items.
As you have posted few entries with old reconciliation account and remaining entries in new reconciliation account.
Also you can use program "SAPF101" to transfer the old gl balance to new gl. Please check the documentation in this transaction for functionality.
Rgds
Murali. N
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