PIR not created durning mass processing (MC8G) job

We are transfering data from S076 to inactive PIR version for use in LTP using a job created in MC8G. 
We have a few materials that are not transfering quantities.  One in particular, has 2 plants, and only 1 transfers.   The one that transfers is in the spool file created from the job, the other is not.  After some debugging S076E has both the material/plants LISPLF only has one of the plants for the material.
What config or master data should I be reviewing to find the reason?
Thanks,
Michelle

1. For those materials which fails try to create the MD61 manually.
2. If it is not able to create then check if the material is created in the plant, with requried planning strategy
3. Also check if any material status prevents the same.
Reg
dsk

Similar Messages

  • Ho to create Mass Processing and jobs for monthly process

    Hi Gurus,
                I had created all activities and jobs for background run and my question is 1. how to create for mass process ?
    2.Do i need to create process chains for background run for every month ?
    3. How to create parallel processing as well/
    Please let me know and thanks for your answers.
    Regards,
    Raj

    Hi Raj,
               Here is the link to saphelp documentation for <a href="http://help.sap.com/saphelp_scm50/helpdata/en/02/7650d6353611d398290000e8a49608/frameset.htm">mass processing</a>.
    You can use a process chain and it is much easier if you want to repeat that periodically and integrate with the process steps. You have the option of creating parallel processes in process chains as well.
    Here is the link to <a href="http://help.sap.com/saphelp_scm50/helpdata/en/81/ae653fac7ab21ae10000000a114084/frameset.htm">process chains</a>.
    Hope this helps.

  • New Thread not Creating a new Process

    When I create a thread and start it, it doesn't make a new process (as in a process that one can see in the Windows Task Manager) . I have another program that does make another process, and I did the exact same code, but this program isn't working right. My class implements Runnable, and I invoke the run method. Can anybody help?
    public void go(String str){          
       Thread thread = new Thread(this,"thread");
       thread.start();
    public void run(){
       new GUI();
    }

    A thread will not create a new process. Actually the
    thread is part of process,. ie.. your JVM process. So
    you can't see each thread in the task manager. All
    the threads will be managed under the JVM processThe only way I can think of to have windows see a second thread would be to call Runtime.getRuntime().exec(command); where command is running java on a program.

  • Mass processing & Back jobs

    Hi Gurus
    Can any one give me different background jobs and mass processing available in R3.
    This is reqd urgent
    Regards
    Subbaraya

    Mass Processing of Production Orders
    Use
    Mass processing enables you to carry out functions for multiple orders.
    Features
    Functions
    The following lists contain the mass processing functions that are available:
    Order headers
    Material availability check
    Release
    Printing of shop floor papers
    Costing
    Scheduling
    Generate capacity requirements
    WM material staging
    Picking
    Set/delete user status
    Confirmation
    Technically complete
    Close
    Log display
    Operations
    Release
    Print shop floor papers
    Picking
    Set/delete user status
    Confirmation
    Log display
    Components
    Print shop floor papers
    Picking
    Log display
    Production resources and tools
    Printing of shop floor papers
    Log display
    Starting Mass Processing
    Mass processing can be started in the following ways:
    Triggering the execution of a function
    The execution of a function can be triggered as follows:
    Execute function immediately
    The functions are executed directly after mass processing has been triggered. This can take a long time for functions that require a lot of system resources. However, you can immediately check whether the function was successfully executed.
    Execute function with dialog transaction
    Further processing is controlled by a dialog that is specific to the function. This option is available for the following functions: Confirmation, Picking, Log display.
    Create a function request (refer to Processing Requests)
    First, requests are created without any further checks. The requests are created very quickly. Mass processing is actually executed with the program COWORKDISPATCH. As a result, it is delayed until the next time the program starts. You can decouple the function in terms of time, so that the main work takes place at night, for example. The end users create requests and system administration takes care of their execution.
    Execute function in the background
    First, requests are created without any further checks. Then a background process is started, which processes these requests immediately. Scheduling a background job does not create any administrative work and reduces the workload for the dialog.
    Parallel Processing
    For parallel processing, you define server groups for mass processing (COWORK-DIALOG, COWORK-BATCH). This enables you to speed up the execution of processing.
    Mass processing online/ in the background.
    You can either execute mass processing online or you can schedule it in a background job (no online steps are possible).
    Application Toolbar with Mass Processing Functions
    You can define that an application toolbar, with selected mass processing functions, is displayed in the list of the selected objects. You can use this application toolbar to execute the functions in the dialog.
    For more information refer to Display Application Toolbar with Mass Processing Functions.
    Test Run
    You can decide whether changes caused by a mass processing function are executed in the form of a test run only. Error messages that may occur are collected. No changes are updated to the database.
    You can use the test run for these functions:
    Close
    Set/delete user status
    Release
    Costing
    Generate capacity requirements
    Technically complete
    Scheduling
    WM material staging
    To test a function, select the option Test function without changes to data on the Mass processing tab page.
    Log
    Log records are written and saved as a function is being executed. They provide information about the execution of a mass processing function. If no log record exists, the function was executed without any problems. The log records are assigned to the order or the collective order
    Regards,
    nandha

  • SOP mass processing problem

    Hi All,
    I am working on flexible planning in SOP.. I am trying to transfer the SOP plan to demand management through mass processing function..
    I have done the following...
    I created transfer profile through MC8S
    i created activity through MC8T  and assigned the transfer profile created earlier..
    then created a mass processing job through MC8D and then finally scheduled it... SOP plan is not getting transferred to demand management.
    I am getting the below error...
    When I transfer the plan manually through MC90 for each material transfer is successful...
    why  the plan is not getting transferred through mass processing.. can somebody help me out...
    Thanks
    Kumar

    Hi,
    Thanks for reply.. our planning periodicity is weekly buckets....
    I am sending the screen shots of the same....
    Screen shot of planning type...
    Screen shot of MC8D...
    I have entered plan in weekly buckets
    Now this is not getting transferred to demand management...
    Can you help me out...
    Thanks
    Kumar

  • Mass processing for forecating in SOP

    Hi all
    I ma able to forecast a material online thru MC87 in standard SOP, but when I try to set up a variant for mass processing in the background the forecasting does not work. Has anybody encountered this issue?
    thanks a lot

    Tajuddin
    Thanks for your reply. I am reading the R/3 documentation and it talks about Mass processing of SOP forecasting ( R/3 documentation verbiage below) I am trying to follow these steps but it does not work. Isn't this mass processing supposed to be for forecasting in mass in background?
    Am i understanding this incorrectly?
    How to Run the Forecast with Mass Processing
    You can use SOP’s mass processing function to run the forecast. In this process:
    You create a forecast profile.
    You create a planning activity and include in it this action (the forecast profile).
    You create a mass processing job for this activity.
    You schedule this mass processing job.
    The results of the forecast will be different if the forecast is run at a high level and the results then disaggregated to the detailed level than if you carry out the forecast at the detailed level.

  • Inbound IDOC not creating B007 relationship (HRP1001)

    Hi,
    I have an inbound IDOC containing object type S (Position) and object type C (Job), plus various relationships including A007 and B007 between the Job and the Position.
    All of the relationships get created except the B007 i.e. the Position cannot link to the Job? This is happening for some jobs only....
    We checked with all the possible testcases but could not find the clue....
    Kindly let me know if anyone have answer ??
    Thanks in Advance.

    Glen,
    Thanks for your Quick response.
    Firstly I would like to tell you that the relationship is not created for only couple of Jobs which were existed in the system. But if I do same by creating new records(jobs) its flowing perfectly.
    It's giving neither error message nor the Subsegment for this created Object.

  • Mass processing of indexes cancelled

    Hi,
    After a system refresh there were a number of missing secondary indexes (tcode DB02).
    I have selected them all for mass processing, and then stared to process them with tcode SE14 > DB Requests > Mass processing.
    During this mass processing the system has been restarted and the job TBATG-20100723 failed
    joblog:
    Job started                                                                
    Step 001 started (program RADBAT01, variant &0000000000000, user ID myuser)
    DB log: TBATG-20100723                                                     
    Job cancelled due to system shutdown
    Now in SE14 > DB Requests > Mass processing the job status of the remaining indexes is "cancelled".
    Is there anyway to restart this process?
    Kind regards,
    Nicolas

    Hello,
    The job has status cancelled.
    I've done a check status but this didn't change anything in DB02
    Kind regards,
    Nicolas

  • DP Mass Processing error Variant &0000000000322 does not exist

    Hi,
    When I double click on the process chain which is created already in transaction RSPC, the system displays message Variant &0000000000322 does not exist.
    Please help to resolve this issue.
    thanks and regards
    Murugesan

    Hi,
    Variants starting with & are temporary variants and are not transported from one system to another. So if you have transported your process chain from one system to another, the chances are the temporary variants have not been transported.
    So pls change your process chain to use a more permanent variant. You can create permanent variants for mass processing jobs as follows.
    Go to SE38, type program name as /sapapo/ts_batch_run. Click on variants and create variants with the relevant info.
    Hope this helps.
    Thanks
    Mani Suresh

  • Invoice documents not created in the mass activity

    Hello SDN,s
    The invoices(Print documents) have not been created through mass job in the EA29 transaction code.
    When we run the job for mass invoice in EA29, the invoices have not been created and able to create the invoices in the EASIBI transaction code.
    I have created billing documents and trying to create the invoices in EA29 transaction code and getting the error like no documents created in the application.
    Could you please guide me why the invoices are not getting created in the EA29 and where do i check to resolve the issue.
    Please advice.
    Regards,
    KV

    Hi KV:
    The mass activity IS-U for invoice creation is tx. EA26, tx. EA29 is the paralell mass printout IS-U, but first you must create the invoice document with EA26 and then print it with EA29.
    Here's a list of some IS-U Billing transactions
    EASIBI Create Individual Bill
    EA00 Test Billing of a Contract
    EA13 Print/Billing Document Reversal
    EA14 Print/Billing Document Reversal
    EA15 Reversal of Invoicing Documents
    EA16 Create Manual Backbilling
    EA17 Change Manual Backbilling
    EA18 Display Manual Backbilling
    EA19 Create Bill (Individual Creation)
    EA20 Reverse Billing Document
    EA21 Adjustment Reversal Billing Docs
    EA22 Display Billing Document
    EA22_TOOL Billing Tool
    EA24 Delete Adj. Reversal frm Bill.Order
    EA25 Create Partial Bill (Individual)
    EA26 Mass Processing: Create Bill
    EA27 Mass Processing: Create Partial Bill
    EA28 Mass Process.: Request BB Amounts
    EA29 Mass Processing: Bill Printout
    EA29_AGGRBILL Print Aggregated Bill
    EA33 Mass Processing: Bill Reversal
    EA34 Mass Processing: Full Reversal
    EA38 Mass Activity: Billing
    EA39 Mass Activity: Billing Simulation
    EA40 Display Print Document
    EA55 Display Rate Cat.
    EA56 Maint. Rate Type
    EA57 Create Budget Billing Change Doc.
    EA58 Mass Activity: Coll. Bill Printout
    EA59 Print Collective Bill (Old)
    EA60 Print Invoicing Document
    EABI Billing/Invoicing log display
    EABICO Bill Correction
    EABIH Archive Billing Document Headers
    EABIL Archive Billing Document Line Items
    EABR IS-U Billing
    EAIN Billing/Invoicing log display
    EAMABI Mass Billing
    EAMASI Mass Billing Simulation
    EAMS00 Mass Billing of Simulation Indexes
    EAMS01 Mass Act.: Billing of Sim. Indexes
    EATR Mass Activity: Create Bill/Part.Bill
    EAXX IS-U Billing
    EA_DOWNLOAD Download Billing Master Data
    I hope this will be helpful.
    Regards,
    David

  • Instance not created in process chain

    Hi,
    we running a process chain in that 1 local chain failing due to instance not creating.
    in job log it was showing "perivous job not at finished" But pervious chain completed.
    it is the meta chain.
    how to trigger next chain?
    thnaks

    thnak

  • MRP batch job not creating planned orders

    Hi Experts,
    Can anyone help with suggestions of where/what to look at with this situation. My MRP background (batch) job is not creating planned orders for materials in certain MRP planning areas as expected, but will create planned orders in other MRP planning areas.   Running MD01 or MD03 creates planned orders for materials in all MRP planning areas of the plant as expected.

    Ben,
    Any time you get a difference between interactive MRP and batch MRP, first look to the planning file.
    Start out by finding some of the discrepant parts (no planned orders are being created) Review for the presence of a planning file entry in MD21. If an entry does not exist, create one in MD20.  If an entry does exist in MD21, but there is nothing in the NETCH/ NETPL/reset ord/reexpl bom cols, then this means no relevant changes have taken place, and NETCH MRP will ignore the parts. You can optionally reset these flags in MD21.
    If you discover that you have one material for which there is nothing in MD21 (no record at all), then you probably have others as well. Run MDAB in Background, which will mass create all the missing entries. Also a good idea to run MDRE in case something has been corrupted.
    Here is [OSS note 205681|https://service.sap.com/sap/support/notes/205681] which explains a bit about the planning file.  Also, See  [OSS 371016|https://service.sap.com/sap/support/notes/371016] which describes a similar problem.
    Rgds,
    DB49

  • Mass processing PIR's

    Can we do mass processing for materials to upload in PIR table? We dont have product groups?

    Hi
    Either you can use the BAPI  (BAPI_REQUIREMENTS_CREATE).
    OR
    Goto Tcode : MD61 and enter the Material / Plant and goto the intial screen and Copy paste the Material Number and Qty from An Excel sheet upto the number rows displayed in MD61 screen and press enter and then Click Page Down Ikon, system will show the new rows where you can copy and paste again from the Excel sheet and Repest the steps to complete 2000 materials.
    OR
    You can create the BDC , BDC will work for Tcode : MD61 .
    OR
    You can use LSMW also for creating PIR's
    Hope this will help you.
    regards
    radhak mk

  • Adobe Acrobat XI Pro. Unable to process the document in the module Save As.File not created

    On the ultrabook Asus (System Settings: WIN 8.1 64-bit, Core I5-3317U CPU @ 1.70 Ghz, Memory 4 Gb), set Adobe Acrobat XI Pro 11.0.09
    When you convert to any format via SaveAs in WORD, EXCEL, or via the Export file in ... throws the error "Unable to process the document in the module Save As. File not created"
    http://youtu.be/l0a0lWexfNQ.

    Hi,
    Please post your query in Adobe Acrobat Thread:Acrobat
    Regards,
    Florence

  • Lockbox: Partial payment is not creating when processing Lockbox file

    Hello experts,
    I am processing the Lockbox EDI 823 file but it is not creating the partial payment instead of that it is creating the Residual. I already check my config OBAY and I have "Partial Payment" checked.
    MY business really doesnu2019t want to have original invoice cleared and create the new one in case of over/under payment outside the tolerance limit. Please let me know how I can resolve this issue.
    Thanks
    Farooq

    Hi Hema,
    Is the SAP document is from the same company code, where the lockbox is configured or it is a different company code?
    If you have an user exit and if all the company codes having same document numbering, then the lockbox program may not able to pick up the correct invoice number, if you have the same invoice number in more than one company code. To my understanding, the lockbox program first tries to identify the customer based on MICR number and then see all the open invoice in that customer and if it finds a match it will apply or else it will post on account on that customer otherwise it will not process it.
    So, can you please check whether
    1. You have a valid MICR number in the customer master and if the same MICR number is available in the lockbox,  then the lockbox will identify customer and apply based on the invoice details available.
    2. If it is a new MICR number, then Lockbox program, should identify the customer through a SAP document, if there is a user exit, it will see whether that document is OPEN in any of the company codes and identifies the customer based on that.
    If any of these conflicts, then it may not able to process that check.
    Regards,
    Vijay

Maybe you are looking for

  • Menu Bar Not Displaying Correctly

    Hi, I am building a website locally and have developed the menu bar in Fireworks. When I preview the page in IE I get a strange strip running across the top of the bar, but it displays fine in Firefox. I have posted this in the Fireworks discussion w

  • Download WRT54G v6 CD copy.

    Hi ladies and gentlemen I recently found that many people lost their WRT54G v6 CD copy(heard it works with v5 also, not sure.), so I decided to upload my own CD copy for you all in my spare time. It's splited in 3 parts  (2 50Mb each, and the last on

  • I synced to a different computer and it erased the music of my iPod how do I get it back?

    I recently purchased a new iPod and I was transfering to songs from my old iPod touch to my computer to my new one. When I synced my old one it erased all of my songs. I went on ITunes to see if I could redownload them and it said that the music had

  • IND CS4: Bug with "On Next Odd Page"

    Hi - I'm seeing something strange in my doc. I have the title of my document styled to start "On Next Odd Page". If I make the title (which is in a text var) more than the width of the page, my entire 25 page doc goes blank. It appears that everythin

  • What is the "Backup IP" reboot reason on the Cisco SPA 50x IP phones?

    Hi, We have a customer, at a remote site with SPA504G phones, they have a problem with the phones rebooting once in a while, typically once an hour. In the reboot history on the phones the reason is "Backup IP". I cant find any reference to this in t