Process order cancellation error

Dear all,
I was not able to delete the process order due to the status of ORRQ,
Kindly please let me know how to process.
Regards
Rajasekaran

Hi Rajasekaran,
Option 1
Go to BS22
Select the id I0278 - LVMS
Make the selection option to allowed from disallowed
Now you can set the deletion flag.
Option 2
You can make the status ORAC from ORRQ, by running the transaction COAA or COPA. Order record will be archived during this process. But you can not re-print once you done this. Again re-printing can be controlled using BS22 by making the change in the relevant business transaction.
Regards
Tao

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Quantity Reversal and Process Order Cancellation

Dear SAPians,
I have a problem in Cancellation of Process order after doing the reversal of Quantity after UD thru following steps :-
1.Assign Inspection Type u201808u2019 in the Material master thru T-Code u2018MM02u2019 & Save.
2.Go to MB1B & Make Transfer Posting Thru Movt. Type u2018322u2019 and SAVE.
3. Now we tried to cancel the process order but system is displaying an error 'Quantity is Partially posted in UD' and we are unable to cancel the process order
Please Help
Thanks in Advance.

Hi
Reversal of Ud is not possible in normal way as per std SAP.
either you have to implement User exit for the same ( avaialable after 4.6 C version)
Or do as follows:
Go to MIGO
selct GR for order & input your ordernumber in the field .
select Mov.type 102 & slect unrestristed stock in where tab.
Then check & save the transaction.
Then Qty will be revrsed.
Then you can do Process order cancellation.what ever you want.
Pl. try.
Regards
YMREDDY

Process order settlement error

Hi all
        while doing settlement of process order in KO88, system throwing the follwing error.
                 '' valuation data for the material is being locked by the user xxxxxx'' .     If we check in transaction: SM12 , here system showing MARA, MARC tables being locked.
        Some background jobs also running which include MARA,MARC tables.   so please suggest me the best way to do settlement of process orders. The background jobs should not stop.
thanks
sapproduction

HI
At the same time one masters like material WC or PV cannot be processed the database tables used are locked while processing the same to get resolve this check the time of scheduled jobs which uses tables like MARA MARC after the finish of these jobs you can process the settlement if you get unlock the data from T code SM12 there is possibility of getting data lost. so
you can define your settlement process and schedule it just after the completion of those previous Jobs.
Check and revert
Regards
Anupam Sharma

Process Order API errors - Urgent

Hi All,
I have a requirement that involves importing booked orders from CSV file to Oracle using process order API. I am using the API for the first time and I am getting the following errors:
ERROR WHILE BOOKING ORDER 3. Validation failed for the field - Bill To3. Validation failed for the field - Order Type3. The flexfield on this field contains a flexfield bind variable with a :BLOCK.FIELD reference. This prohibits operation in the mode that optimizes performance over a wide-area network.
To continue using this form, have the system administrator either rem
I am not sure where to begin with. I am sure that I am passing the correct value of Bill To Address ID of the distributor since I am able to create the order from front end. I am not sure why the bill to address ID failed. I am clueless about the rest of the two errors.
Any help is greatly appreciated.
Thanks
Sudheer

Hi Sudheer,
We believe the issue is with the Data which you want to load in APPS is not matching with the setup.. For example you are getting error for order type which is basically Sales order transaction type and its a mismatch between system defined value and conversion data file.
You are having the issues b'coz mismatch between setup and data which you want to bring to Apps through API or different method of conversion.
In your case you need to check custmer bill to site, SO trx type (Order type for both Header & Line) of your conversion file.
When you create Order from front end, Order type basically pick values from trx type LOV defined for the site in setups. Simillarly when you mention a customer name sysem again check the customer details of that particular customer like bill to, Ship to sites etc...
Hope above explanaion will help.
Regards, :)
S.P DASH

Process order confirmation error in COR6

Hi Gurus,
I am working as sap manual tester and facing below issue in Process order confirmation in t-code COR6.
Batch 456 for component 350515 does not satisfy BOM requirements
Message no. Z_MFG017
Need ur help.
Regards,
Imran
Edited by: imran.shek38 on Jan 25, 2011 7:16 AM

Hi,
Please check whether the Batch-Management checkbox is maintained for the component in the Material Master (MM02).
Also, check the Transaction MSC2N for this component and activate the checkbox for batch-managed item in the BOM.
Hope it helps.
Regards,
Kaushik

Process order confirmation error

Hi, i have set backflush in mrp2 view as always backflush for raw mat. when i do order confirmation with cork tcode, order status shows as CNF but raw mats are not withdrawn. pls note that backflush indicator is also copied in order. do i need to issue mats manually thru mb1a? what could be the reason.

Hi,
Check in the confirmation parameters for process order
in the Process control field
Also check in the BOM item details screen for the raw material
storage location is mentioned.
Regards,
nandha

Process order cancellation or reversal after sales order delivery has b

hi,
here we got one issue as user made mistake in assigning profit center in the material master of a material. when the process order execution is over, delivery has been done for a sales order. then user came to know that documents generated in the profit center assigned in the material master. but actually another profit center is supposed to be assigned.
now can we do something to change in PP to effect the profit center documents in this stage.
can any one of you suggest good solution, i will be thankful to you
regards

Hi
yes you can revoke closing of process order
Go to Cor3 go to process order header
process order >>> functions >> restrict processing >>> Revoke closing
again go to Process order >> functions >> restrict processing >> revoke Tech. completion
after tht you can change your profit center
Please reward points
Sunil

Urgent help needed - Process order api error

Hi All,
I am having a problem with implementing process order api. I have all the necessary details, but i couldn't get working. I think the problem might be with global initialization or with api parameter declaration. I am posting the code so any help might be helpful.
Any help is urgently required and greatly appreciated.
Thanks
srinivas
Edited by: user2138419 on Feb 6, 2010 4:21 PM

Hi,
I solved the above issue and I thought may be this would be helpful to others. I solved the process order issues through assisgming proper responsibility and proper org_id under which you are booking orders. If we have these tow correct, then most of the issues will be rectified..

Order cancellation error

Dear Gurus,
While cancellation of the conformation for an order i am getting a error, "KI : 249 : Enter only one true account assignment."
The order has been created in ZMTS order type by mistake insted of ZMTO. There is assignment of sales order in this order as it is triggered from a sales order.
Other than its being a MTS order I dont see any irregularity in the order. (Cancellation is triggering 262 movement as material was backflushed while confirmation)
What do I need to do so that the confirmation can be reversed and order can be deleted.
Thanks in advance
Sumeet

Any answer please..
Sumeet

Error while doing Goods receipt for process order. Error code: "BS027"

I am getting error while doing GR for a day whereas previous day(s) GR is already done and also 2 days post that day are also done successfully.
Error : ""Goods receipt for prodn. order" is not allowed (ORD XX-CEMTSAL) " (XX = First two characters of plant code)
Error code: BS027.
Thanks to all in advance.

Hello,
This issue would occur when you want to post a confirmation for a production order. The error message is generated if you wanted to post a backflush for a component and if this component was assigned to a sales order stock. The sales order itself was assigned to a work breakdown structure element which should be debited with the actual costs. However, the business transaction 'Confirm' is not permitted for a work breakdown structure.
Please look into SAP Note 62367 and 64370
Hope the information is helpful
regards

Error during process order creation

while i create a process order following error is coming "recipe is empty"
please tell me where exactly i'm going wrong.

Dear Dhaval,
Welcome Back
Long time heard from you and nice to see your reply from long time
Good Luck !!!
Regards
Madhu

CORM --- There is still WIP for order u201Cu2013 error

Dear SAP Experts
When doing CORM (close process order), the error message u201CThere is still WIP for order u201Cu2013 WIP in financial accounting is still to be cleared.
For this process order, the WIP is calculated in period 11 2009,The order was final confirmed and final settlement to COPA was done on feb 2010, So we tried to reverse the settlement , the settlement on feb 2010 is getting reversed ,but the WIP in period is not reversing in KO88
How to reverse the WIP posted in period 11 2009 ,now the period is closed for year 2009. now the order status was in CNF . Please suggest a solution for this .
Thaanks
Partha

HI,
WIP-posting for a given period is reversed when the settlement for this period is reversed.
As this is in an already closed fiscal year there is no way to do so as this will change accounting figures for closed fiscal years.
What causes the "WIP is not zero for order..." message? This needs to be solved and I doubt that the reversal of the old WIP settlement will help you on this.
Best regards, Christian

Convertion of Planned Order to Process Order

Hi Gurus,
While I am converting planned order > process order thru BDC ( SAP Std T-code = COR7) , while saving the process order , following error is coming " No Status Object is available for ORD % 000001 "
What could be the reason?
How to overcome this error message.
Srini

Srini,
Can you please confirm, whether you are getting the same error message when you are performing manually without BDC program?
Also please mentiont the message number you are getting, there are several OSS notes available for this Issue.
Regards,
Prasobh

Error in cancelling sales order line using process order API

Hi,
I have created a sales order which is in booked status. I want to cancel the order line . when I am running the concurrent request I am getting the following error message.I am using the process order API to perform this operation.
API Error Message You are not allowed to update Inventory Item because:
line has been booked
API Error Message You are not allowed to update Line Type because:
Line is Booked
Can anyone help.
thanks
Ashwini

Hi,
What is the application release?
What concurrent program you are running? Is it a custom or seeded one? And, what is the API name?
Please see if these docs are applicable.
Unable To Manual Mass Update Items For Multiple Booked Sales Order Lines [ID 887905.1]
Cannot Update Ordered Item To Related Item On Booked Sales Order Line [ID 298796.1]
Thanks,
Hussein

Error while updating the sales order through Process Order API

Hi,
Please any one will help plz.
I am updating the promise_date through oe_order_pub.process_order(Process Order API) i am getting the following error.
FND_AS_UNEXPECTED_ERROR N PKG_NAME OE_Order_Cache N PROCEDURE_NAME get_tax_calculation_flag N ERROR_TEXT ORA-01403:no data found
Please any one will help plz
Below is my code.
Declare
l_archive_file_name VARCHAR2(1000);
l_shipment_exists NUMBER:=0;
l_header_id NUMBER;
l_line_id NUMBER;
p_header_rec Oe_Order_Pub.Header_Rec_Type;
l_line_tbl oe_order_pub.line_tbl_type := oe_order_pub.g_miss_line_tbl;
l_header_rec OE_ORDER_PUB.Header_Rec_Type;
l_header_val_out_rec OE_ORDER_PUB.Header_Val_Rec_Type;
l_header_adj_out_tbl OE_Order_PUB.Header_Adj_Tbl_Type;
l_header_adj_val_out_tbl OE_Order_PUB.Header_Adj_Val_Tbl_Type;
l_header_price_att_out_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type;
l_header_adj_att_out_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type;
l_header_adj_assoc_out_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type;
l_header_scredit_out_tbl OE_Order_PUB.Header_Scredit_Tbl_Type;
l_header_scredit_val_out_tbl OE_Order_PUB.Header_Scredit_Val_Tbl_Type;
l_line_rec OE_ORDER_PUB.line_rec_type;
l_line_out_tbl OE_ORDER_PUB.Line_Tbl_Type;
l_line_val_out_tbl OE_ORDER_PUB.Line_Val_Tbl_Type;
l_line_adj_out_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type;
l_line_adj_val_out_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type;
l_line_price_att_out_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type;
l_line_adj_att_out_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type;
l_line_adj_assoc_out_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type;
l_line_scredit_out_tbl OE_Order_PUB.Line_Scredit_Tbl_Type;
l_line_scredit_val_out_tbl OE_Order_PUB.Line_Scredit_Val_Tbl_Type;
l_lot_serial_out_tbl OE_Order_PUB.Lot_Serial_Tbl_Type;
l_lot_serial_val_out_tbl OE_Order_PUB.Lot_Serial_Val_Tbl_Type;
l_action_request_out_tbl OE_Order_PUB.Request_Tbl_Type;
l_msg_count NUMBER;
l_msg_data VARCHAR2(2000);
l_return_status VARCHAR2(1);
l_index NUMBER;
l_rows_processed NUMBER:=0;
l_line_mawb VARCHAR2(240);
l_line_hawb VARCHAR2(240);
l_line_flight_num VARCHAR2(240);
l_org_id NUMBER :=143;--FND_GLOBAL.ORG_ID;
l_resp_id NUMBER:=FND_GLOBAL.RESP_ID;
l_resp_appl_id NUMBER:=FND_GLOBAL.RESP_APPL_ID;
l_user_id number := FND_GLOBAL.USER_ID;
l_promise_date date;
BEGIN
SELECT ol.org_id, oh.header_id, ol.line_id,ol.promise_date
INTO l_org_id, l_header_id, l_line_id,l_promise_date
FROM apps.oe_order_headers_all oh, apps.oe_order_lines_all ol
WHERE ol.header_id=oh.header_id
AND ol.line_id =1319526; --&line_id
-- apps.fnd_global.apps_initialize(&l_USER_ID,&l_resp_id,&l_resp_appl_id);
apps.fnd_global.apps_initialize(67778,51017,660);
p_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
p_header_rec.header_id :=835035;-- l_header_id;
p_header_rec.operation := OE_GLOBALS.G_OPR_UPDATE;
l_line_tbl := oe_order_pub.g_miss_line_tbl;
-------------------------Line Record -------------------------------
l_line_tbl(1) := oe_order_pub.g_miss_line_rec;
l_line_tbl(1).header_id := 835035;
l_line_tbl(1).line_id := 1319526;
l_line_tbl(1).promise_date := sysdate;
l_line_tbl(1).operation := oe_globals.g_opr_update;
BEGIN
apps.oe_order_pub.process_order
(p_api_version_number => 1.0
,p_init_msg_list => fnd_api.g_true
,p_return_values => fnd_api.g_true
,x_return_status => l_return_status
,x_msg_count => l_msg_count
,x_msg_data => l_msg_data
,p_header_rec => p_header_rec
,p_line_tbl => l_line_tbl
-- out variables
,x_header_rec => l_header_rec
,x_header_val_rec => l_header_val_out_rec
,x_header_adj_tbl => l_header_adj_out_tbl
,x_header_adj_val_tbl => l_header_adj_val_out_tbl
,x_header_price_att_tbl => l_header_price_att_out_tbl
,x_header_adj_att_tbl => l_header_adj_att_out_tbl
,x_header_adj_assoc_tbl => l_header_adj_assoc_out_tbl
,x_header_scredit_tbl => l_header_scredit_out_tbl
,x_header_scredit_val_tbl => l_header_scredit_val_out_tbl
,x_line_tbl => l_line_out_tbl
,x_line_val_tbl => l_line_val_out_tbl
,x_line_adj_tbl => l_line_adj_out_tbl
,x_line_adj_val_tbl => l_line_adj_val_out_tbl
,x_line_price_att_tbl => l_line_price_att_out_tbl
,x_line_adj_att_tbl => l_line_adj_att_out_tbl
,x_line_adj_assoc_tbl => l_line_adj_assoc_out_tbl
,x_line_scredit_tbl => l_line_scredit_out_tbl
,x_line_scredit_val_tbl => l_line_scredit_val_out_tbl
,x_lot_serial_tbl => l_lot_serial_out_tbl
,x_lot_serial_val_tbl => l_lot_serial_val_out_tbl
,x_action_request_tbl => l_action_request_out_tbl
--dbms_output.put_line('l_msg_data-->' ||l_msg_data ||' l_return_status --> ' ||l_return_status);
END;
commit;
END;
Regards,
Sangu

Hi Sangu,
See if the following notes help you:
Error when calling API from SQL*Developer, eg. ORA-01403 in API OE_ORDER_PUB.PROCESS_ORDER (Doc ID 1054295.1)
Cancellation Of Transfer Orders Is Not Possible - ORA-01403: no data found in Package OE_Order_PVT Procedure Process_Order (Doc ID 391307.1)
Thanks &
Best Regards,

Process order cancellation error

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