Process Order Batch number generation at the time of order creation

Dear All,
I m facing some issue at the time process order creation:
Current Settings:
1. Batch Number Creation at the time of order create.
Reason for this setting: Release of order is done by releasing operations one by one, therfore batch number will be generated on the final operation release, thats why we set up batch creation at the time of order create.
2. For FG batch number generation there is a program that copy the SFG(in Order BOM) Batch number to FG. ITs a industry requirement.
Problem:
when we create FG order system generate the error message at the time of order creation tht No batch could be determine.
Please suggest the solution
Thanks,

Hi
Hope you have cretaed Batch serch strategy in COB1
U need to maintain it as per your strategy type.

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Runtime errors         SYNTAX_ERROR
       Occurred on     09.09.2009 at   12:10:27
Syntax error in program "SAPLV61A ".
What happened?
The following syntax error occurred in the program SAPLV61A :
"Incorrect logical expression: Instead of "X" a field, a function or "("
Error in ABAP application program.
The current ABAP program "SAPLMEVA" had to be terminated because one of the
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Please eliminate the error by performing a syntax check
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The following syntax error was found in the program SAPLV61A :
"Incorrect logical expression: Instead of "X" a field, a function or "("
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If you cannot solve the problem yourself, please send the
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1. A hard copy print describing the problem.
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2. A suitable hardcopy prinout of the system log.
   To obtain this, call the system log with Transaction SM21
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4. Details regarding the conditions under which the error occurred
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System environment
SAP Release.............. "620"
Application server....... "ARCHIVAL"
Network address.......... "172.26.2.145"
Operating system......... "Windows NT"
Release.................. "5.2"
Hardware type............ "4x Intel 80686"
Character length......... 8 Bits
Pointer length........... 32 Bits
Work process number...... 0
Short dump setting....... "full"
Database server.......... "ARCHIVAL"
Database type............ "MSSQL"
Database name............ "EDP"
Database owner........... "dbo"
Terminal................. "cheeid92corit"
Character set............ "English_United State"
SAP kernel............... "640"
Created on............... "Mar 9 2009 22:54:07"
Created in............... "NT 5.2 3790 Service Pack 1 x86 MS VC++ 14.00"
Database version......... "SQL_Server_9.00 "
Patch level.............. "274"
Patch text............... " "
Supported environment....
Database................. "MSSQL 7.00.699 or higher, MSSQL 8.00.194"
SAP database version..... "640"
Operating system......... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2,
Windows NT 6.0"
User, transaction...
Client.............. 777
User................ "MMCORE"
Language key........ "E"
Transaction......... "ME47 "
Program............. "SAPLMEVA"
Screen.............. "SAPMM06E 0311"
Screen line......... 54
Information on where terminated
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The main program was "SAPMM06E ".
The termination occurred in line 55 of the source code of the (Include)
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of the source code of program "LMEVAU08" (when calling the editor 550).
Source code extract
000250       ENDIF.
000260   *--> Initialisieren
000270   *--> not necessary anymore (Raimond Buchholz)
000280   *   CALL FUNCTION 'CUD0_CONFIGURATION_INITIALIZER'.
000290   *--> Preisteile der Varianten besorgen
000300       CALL FUNCTION 'CEI0_GET_CONDITIONS'
000310            EXPORTING
000320                 INSTANCE    = I_CUOBJ
000330                 APPLICATION = 'MM'
000340            TABLES
000350   *              CONDITIONS = T_VCKEY.                 "del 194053
000360                 CONDITIONS = T_VCKEY                   "ins 194053
000370            exceptions                                   "ins 194053
000380                 error_message = 01                     "ins 194053
000390                 others         = 02.                    "ins 194053
000400   *--> Preisteile der Varianten mit Belegnummer versorgen
000410       LOOP AT T_VCKEY.
000420         T_VCKEY-KAPPL = 'M '.
000430         T_VCKEY-VBELN = I_EBELN.
000440         T_VCKEY-POSNR = I_EBELP.
000450         MODIFY T_VCKEY.
000460       ENDLOOP.
000470     ENDIF.
000480
000490   *--> Preisteile der Varianten an Preisfindung übergeben
000500   *- pricing_load_variant_key muß auch bei Positionen ohne Konfiguration
000510   *- laufen, da die Logik im PRICING zu 4.0 umgestellt wurde
000520     IF I_NO_LOAD IS INITIAL.
000530       DATA: I_POSNR LIKE VBAP-POSNR.
000540       I_POSNR = I_EBELP.
      CALL FUNCTION 'PRICING_LOAD_VARIANT_KEYS'
000560            EXPORTING
000570                 APPLICATION = 'M '
000580                 VBELN       = I_EBELN
000590                 POSNR       = I_POSNR
000600            TABLES
000610                 TVCKEY      = T_VCKEY
000620            EXCEPTIONS
000630                 OTHERS      = 1.
000640     ENDIF.
000650
000660   ENDFUNCTION.
Contents of system fields
SY field contents..................... SY field contents.....................
SY-SUBRC 0                             SY-INDEX 0
SY-TABIX 1                             SY-DBCNT 1
SY-FDPOS 1                             SY-LSIND 0
SY-PAGNO 0                             SY-LINNO 1
SY-COLNO 1                             SY-PFKEY GVP
SY-UCOMM
SY-TITLE Maintain Quotation : Item 00001
SY-MSGTY E                             SY-MSGID AIPLOC
SY-MSGNO 002                           SY-MSGV1 303632
SY-MSGV2                               SY-MSGV3
SY-MSGV4
Kind regards
P.Anandhakumar

Hi Anandhakumar,
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IO assigned with Asset,but not coming at the time of PO creation

Hello
IO assigned with Asset,but not coming at the time of PO creation.
I have made following settings:
1     Depreciation - IFRS (INR)              1     0L
15     Income Tax Act                             0
20     Depreciation - Indian GAAP (INR)     3     1L
30     Depreciation - IFRS (USD)              0
31     Depreciation - Indian GAAP (USD)       0
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AS01
KO01
AS02
KO22
KO30
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kind regards

Hey Ajay
thanks for your reply.....
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Parallel depreciation area 31 is not posted
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Diagnosis
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System Response
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