Problem during confirmation

Dear Experts,
While saving the confirmation an error message saying ' Production rate not correct ' . What may be the resaon for this . I already maintained activity prices in KP26.
Regards,
Ram

Dear Brahmankar,
Thanks for the response. The message number is not coming now and the problem is solved when giving only standard value for the mandatory parameters .
Regards,
Ram

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Exchange rate type for version - error message GP541 during confirmation

Hi FICO Experts,
I bumped into a problem during confirmation in CO15. (I would like to get the SFG by mvt 101 and consume the raw material by 261).
The error messase I get is:
Maintain the exchange rate type for version 000 in 2009
Message no. GP541
Diagnosis
You want to use plan version 000 with controlling area 1000 in fiscal year 2009.
You have not specified an exchange rate type for this plan version for fiscal year 2009. Since the update of all currencies in 2009 is active in the control indicators of the controlling area, currency conversions are possible and sometimes also needed.
It is therefore necessary to specify an exchange rate type for plan version 000 in year 2009.
System Response
The system will not accept your entry.
Procedure
1. Please maintain plan version 000 first using the function 'Change Plan Version', or
2. correct your typing error.
I'd like to ask you to please help to resolve this issue.
Thanks,
Csaba

go to Maintain Version at SPRO-Controlling-General Controlling-Organization->Maintan Version and do what ever it says. Provide Exchange rate type P or M would resolve your issue

Restrictions during confirmation

Dear All,
I have a problem during confirmation.
I have 10 operations in my routing. Third operation is externally processed operation.
I have confirmed the first 2 operations.
As per the Process flow, system should allow me to confirm the 3rd operation ( ie., externally processed operation) after the GR against the Production order.
But here the system is allowing me to do confirmation for the externally processed operation before converting the PR to PO.
Is there any configuration settings available to control this.
Please help me.
Thanks & Regards
Bala

Hi Balamurugan,
For Production order either Operation wise confirmation or Order level confirmation you cannot restrict the confirmation whether the GR for that operation has been doen (In your case GR for the sub con PO).
On the other it may possible with the follwing user exit to restrict GR before confirmation . The user exit is provided below.
Enhancement - MBCF0002
Functional Module - EXIT_SAPMM07M_001
Include - ZXMBCU02
Hope this helps..
Thanks
S.ganesh

IDOC problem during goods confirmation in SRM

Hi guys,
I am facing some problem during goods confirmation in SRM.I am getting an error relate to IDOCs.i have setup the desired message and partner ID for goods confirmation in SRm but the IDOC gets stuck with the code 30 and the idicator is yellow.But when i manually reproces trhe IDOC after that it works fine.I dont want to process it manually.Can anyone help me out with the possible source of problem.
Regards,
Pawan.

Hi
Which SRM version are you using ?
Please see related links ->
Note 549846 - FAQ: Goods receipt confirmation EBP
Note 847250 - IDoc error remains in alert monitor although IDoc is ok
Othere related OSS Notes ->
Note 1049536 Incorrect reference doc year when deleting goods receipt
Note 683848 Problems with delivery note number with upper/lower case
Note 747422 Replace internal units with ISO codes - modification
Note 545657 Error in ERS procedure in back end: Delivery note missing
Note 338985 BBPCF & IV: incorrect IDocs in backend system
Note 561881 Posting of returns for partial confirmation not possible
Note 550884 Check of return delivery and reversal against back end
Note 514669 Goods receipt cannot be posted
Note 502869 Return delivery possible despite posted return delivery
Note 430153 Classic scenario: Goods receipt/issue slip, bill of lading
Note 360833 "Purchase order & is being processed", IDoc error
Note 388601 Follow-up processing for GR/SE confirmation is not possible
Do let me know.
Regards
- Atul

Problem during Process Order Confirmation - COR6N

Dear All,
We are into process industries
Till now we are creating different BOM for each section and different process orders for each BOM.
For example Pulverize, Acid MIXING, Continuous Rotery, Blending and Packng.
Now we have created new BOM for FG - showing all input/output of RM, SFGs. In Recipe, define operation for each section. and assign operation to material. I have attached screenshot of Recipe Operation.
During process order confirmation, system shows movement type of all material perfectly during each phase. But during confirmation of last phase system does not show 101 movemet of FGs.
I have checked in Recipe, control key is ok i.e. Automatic GR, in OPK4 setup is also correct.
We have created new BOM and Recipe. There is no change in other configuration parameter.
Thanks and Regards,
Nirav

Hi Nirav
The automatic goods receipt is defined by the operation/phase control key.
Control key PI03 has the automatic goods receipt setting by defaul.
Analyzing the screenshot I could observe that this control key is assigned to all the opration/phases, however, it should only be assigned to the last operation/phase, where the goods receipt will actually take place.
For all the previous operations/phases you should use a different control key, without automatic goods receipt, such as PI01.
BR
Caetano

"Program files" directory problem during Microsoft Office Customization Installer in non-English versions of Windows

We have a document-level customization solution for Word and are experiencing problems during deployment in an environment running on terminal services. The OS (Windows 2012) is English and Word (2013) is non-English (German).
Installation is done into the "Program Files" folder correctly. But when trying to start a word document linked to the specific template. The "Microsoft Office Customization Installer" pops up with the error.
"There was an error during installation"
From: file:///C:/Programme/[CompanyName]/[Productname]/[Productname].vsto
Downloading file:///c:/Programme/[CompanyName]/[Productname]/[Productname].vsto did not succeed.
Exception: ....
System.Deployment.Application.DeploymentDonwloadException: Download file:///C:/Programme/[Companyname]/Productname]/[Productname].vsto did not suceed. ---> System.Net.WebException: Could not find a part of the path 'C:\Programme\[Companyname]\[Productname]\[Productname].vsto'.
---> System.Net.WebException: ...... ---> System.IO.DirectoyNotFoundException......
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The installer installs the solution correctly deployed into c:\program files, but when the later a user tries to start it and the Microsoft Office Customization Installer is called, it tries to access the non-existing "c:\programme" folder. This
doesn't exist, because Windows is English.
Is there any thing related to deploying solutions on a platform which has different languages (mixing/matching of OS language and Office language?)
Thank you for your help

Hello,
1. First, I would confirm with you whether you dealt with the localization for your document-level add-in?
2. Did you use this way to define the Create a class that defines the post-deployment action part of Put the document of a solution
onto the end user's computer (document-level customizations only) and did you get the path with Environment.SpecialFolder enum?
To handle this, I would recommend you consider using Environment.SpecialFolder to set that property.
Regards,
Carl
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RFC connection problem during SRM - R/3 integration

Hi,
Our environment is SRM 5.5 server with 2 R/3 backend systems. One of the R/3 systems is in another country. We happen to have RFC problems during the communication between the SRM and R/3 server.
Below you can find the SM21 log related to an operation on SRM server. What might be the reason for this problem? Does anyone know the solution?
Many thanks
Details Page 2 Line 26 System Log: Local Analysis of sapsrmt                  1
Time
Type
Nr
Clt
User
TCode
Grp
N
Text
10:24:58
DIA
000
013
EMREK
R4
9
Communication error, CPIC return code 020, SAP return code 223
Communication error, CPIC return code 020, SAP return code 223
Details
Recording at local and central time........................ 07.12.2006 10:24:58
Task......
Process
User......
Terminal
Session
TCode
Program
Cl
Problem cl
Package
91342
Dialog work process No. 000
EMREK
XXXXXXXX
2
K
SAP Web AS Problem
STSK
Further details for this message type
Module nam
Line
Error text
Caller....
Reason/cal
thxxhead
7192
020223
ThRecei
CPIC-Er
Documentation for system log message R4 9 :
A CPIC function has failed. The conversation ID and CPIC function are
specified in the system log entries. Use the conversion ID to find more
detailed information about the error in the system log for the SAP
gateway.
Meaning of the SAP return codes:
1) Gateway errors:
221,,Error in CPIC-SS
222,,Storage bottleneck
223,,Network read error
224,,Network write error
225,,Invalid request
226,,No connection yet
227,,Gateway process terminated
228,,Shared-Memory problem(read)
229,,Shared Memory problem(write)
230,,No free LU
231,,No free gateway process
232,,Error when starting gateway proc.
233,,Incorrect communication type
234,,Connection setup failed
235,,Error in comm. table
236,,No connection to gateway
237,,Connection to gateway closed
238,,Error in GW command (write)
239,,Error in GW comm.   (read)
240,,Invalid length
241,,Invalid environment
242,,Timeout
243,,Error setting up SAP connection
244,,Partner has closed connection
245,,Storage overflow
246,,Incorrect APPC header version
247,,APPC server not started
248,,Error accessing TXCOM
249,,Comm. table is full
630,,Invalid mode no. received
631,,Max.no. of gateways reached
632,,No LU specified
633,,Max.no. of clients reached
634,,Invalid TP name
635,,fork failed
636,,Invalid NI handle
637,,rexec failed
638,,TP start failed
639,,NiDgSend failed
640,,Internal error
664,,Gateway host is unknown
665,,Gateway service unknown
666,,NI error
667,,exec failed
668,,R/2 restarted
669,,Symb. destination too long
670,,No more side-info entries
672 ,,Logon to NetWeaver failed
673 ,,IMS Error Purging
674 ,,Timeout for registered programs
676 ,,TP not registered
677 ,,Timeout for registered programs
678 ,,TP is registered
679 ,,TP is not registered
720 ,,Security breach of registered programs
721 ,,SNC deactivated
722 ,,SNC required
723 ,,SNC name not defined
724 ,,Default SNC name not permitted
725 ,,Protocol does not support SNC
726 ,,No local SAP System
727 ,,SNC required
728 ,,Conversation ID not found
729 ,,SNS must do the communication
730 ,,Start of external programs deactivated
731 ,,Gateway shut down
732 ,,No external programs
733 ,,Conversation ID does not match
734 ,,Net conversation error
735 ,,Monitor is not active
736 ,,Conv-ID is not unique
Errors in the CPIC Interface:
450 ,,No storage
451,,No side-info entry
452,,TP-START failed
453,,No initialization
454,,"getlu" failed
455,,"signal" failed
456,,Timeout during conn. setup
457,,CMALLC failed
458,,CMSEND failed
459,,Prepare-To-Receive failed
460,,"mc_flush" failed
461,,CMRCV failed
462,,Argument missing
463,,"get_allocate" failed
464,,CMDEAL failed
465,,TP-END failed
466,,Max.no.of conv. reached
467,,"snaopen" failed
468,,"snactl" failed
469,,No flush in IBM environment
470,,"snaclse" failed
471,,Status error
472,,No side-info entry
473,,No conversation
474,,Connection closed manually
475,,Connection closed automatically
476,,No partner found
477,,Confirm failed
478,,Confirmed failed
479,,GWHOST not in side-info entry
480,,GWSERV not in side-info e.
481,,PROTOCOL not in side-info entry
482,,LU not in side-info e.
483,,TP not in side-info entry
484,,No conn.to gateway
485,,gethostname failed
486,,SAP_CMACCP not executed
487,,Program not in argument list
488,,Host not in argument list
489,,Service not in argument list
490,,Conv-ID not in argument list
491,,Invalid parameter
492,,LU62CVCT failed
493,,LU62ATTCH failed
494,,No CONV table
495,,Incorrect conv.table
496,,Invalid conv modification
497,,NiHostToAddr failed
498,,NiAddrToHost failed
499,,Read operation tab.THOST failed
500 ,,No side info file exists
501 ,,CMRCV failed
Technical details
File
Offset
RecFm
System log type
Grp
N
variable message data
6
245700
m
Error (Function,Module,Row)
R4
9
020223                                ThReceiCPIC-Erthxxhead7192

Hi,
It will be very difficult to solve without being on the customer site and having all information.
Right now, the error code is network error...
Kind regards,
Yann

Storage location list during Confirmation

Hi! I discovered during confirmation of the goods in SRM (SRM 4, extended classic) that when I choose to list the storage location for selection, although only the relevant storage locations are listed, there are gaps in between the storage locations. I suspect that it is taking the sequence of the order in the user attributes.
For example, if I maintain the attributes in the following fashion:
Plant SLoc
0001 0010
0001 0020
0002 0010
0002 0020
0002 0030
On saving the attributes, it will be sorted and shown like this:
Plant SLoc
0001 0010
0002 0010
0001 0020
0002 0020
0002 0030
If my order is for plant 0002, on listing the SLoc for the item during confirmation, I get the sloc listed like this
<blank>
0010
<blank>
0020
0030
What I would like to achieve is for the system to show the storage location valid for the plant and as per maintained in the attributes
0010
0020
0030
Does anyone have similar problem as described? What should be the standard behavior?
Cheers!
SF

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RDC for MAC cannot connect to TS server with error message "You were disconnected from the Windows-based computer because of problems during the licensing protocol".

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Error in goods movement during confirmation

I get an error while doing the goods movement during confirmation stating that posting is not possible during that period.

Hi,
If it is MM Posting period problem then check in MMRV and MMPV ..
In MMRV - u can allow posting to previous periods
In MMPV -U can close and open periods i think
If it is CO posting period problem then check in OB52 , Here to get posting period variant for your company code from OBY6 and input in OB52 and check for all accounts the periods , change the periods accordingly for the year..
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Restriction to delete goods movement data during confirmation thru CO11N

hello all
Please let me know how to prevent the user to delete the rows in goods movement screen during confirmation through transaction CO11N ,as users are able to confirm without goods issue by deleting that rows.
Should we contact basis person for the same
with regards

Dear,
Please refer my reply in this thread,
https://forums.sdn.sap.com/click.jspa?searchID=16368869&messageID=6047820
https://forums.sdn.sap.com/click.jspa?searchID=16368869&messageID=6151829
Try using transaction variants. There is a utility called GUIXT in transaction. You can write code to add a pushbutton on the desired screen by using the GUIXT. The coding syntax is provided in the SAP application help. Use transaction SHD0 to create the variants.
http://wiki.ittoolbox.com/index.php/Implement_a_screen_exit_to_a_standard_SAP_transaction
Hope it will help come back if any problem.
Regards,
R.Brahmankar

Error During Confirmation CO11N: No account is specified in item 0000000001

Dear All,
Please give me valuable input to resolve the above mentioned problem as a subject.
This error occurred during confirmation.
It also gives the pop up for same error as follows
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.
Regards,
Vijay Mankar

Hi Vijay
first can you please tell us if yours is MTO or MTS, if it is MTO, you need to define production order type Dependant parameters for settlement profile in OPJH
and also discuss the settings for OPJ8 with your FICO consultant for settings in teh controlling tab
also another possible reason could be in the work center costing tab, you might not have maintained the correct cost center in CR03
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reward your points if useful
thanks

Very very strange backflush problem during CO11N?????

Hi Experts,
I find a strange backflush problem during production order confirmation by CO11N,described as follows:
When I create a production order for material A ,total order quantity is 2,means to produce 2 material A. For produce 2 material A, we need 10 material B.That means in the component view of this produciton order ,there is item material B, and the requirement quantity is 10.
After release the production order,when doing order confirmation by CO11N,I enter 1 for material A in the "Yield to Be Confirmed" ,that means to confirm 1 material A and having done a partial confirmation (Beacause the production order quantity for A is 2) .Because 2 material A need 10 material B,so the system will post goods movement for 5 material B.
After that ,confirm 1 material A, I change the production order,change the requirement quantity of material B from 10 to 5,and the quantity withdrawn of B is aslo 5 because backflush of confirmation 1 material A.
And after changing the production order ,when again doing order confirmation by CO11N,I aslo enter 1 for material A in the "Yield to Be Confirmed" ,that means to confirm 1(the last material A to be produced) material A.But because I have already change the BOM of produciton order,2 material A only need 5 material B now,and the quantity withdrawn of B is 5 now.So I think the system should not backflush material B      by this order confirmation.
But the system aslo backflush material B by this order confirmation,and the backflush quantity is 3 ,not 5,that means system automatic post 3 material B goods movement.
Very strange, I don't undrestand why?
I don't konw why system still automatic post goods movement backflush although I have changed the requirement quantity of one material and the Quantity withdrawn is equal to the requirement quantity?
What is the automatic goods movement logic by production order confiramtion ,especially the backflush quantity logic?
I aslo want to konw how I can set the backflush component quantity when doing order confirmation by CO11N in customzing through IMG？
Where can I customzing backflush quantity in IMG?
Edited by: Fei Liu on Apr 1, 2009 12:11 PM

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no_of_mail = 0;
while (rs.next())
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Your not weird, your a audiophile.
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Problem during confirmation

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