Process order conversion problem-sto

Dear all,
We are using STO scenerio  with strategy 20,  requirement comes in depots ,depots will be created sale order and then run the MRP in depots system will create PR against sale order in depots and pass the requirement to manufacturing plant  and sytem will create planned order against SO in manufacturing plant
when i am traying to covert plannned order to process order system has given me below error "Technical status 000000000000 is not available
Message no. CC852
Diagnosis
An internal error has occurred. There is a data inconsistency. The system cannot find the parameter variant data.
System Response
The system does not allow processing to continue.
Procedure
Inform your system administrator. If the error cannot be corrected, contact the SAP Hotline directly.
For MTS (strategy 40 ) - above scenarion working fine
kindly help

Hi,
Please check the status of the material wether internal or external procurement. I have one doubt on that?
regards,
Murali

Similar Messages

  • Process order creation problem

    I am creating a process order . while creating the process order system is throwing error as Auto batch numbering not set up for material type XXXX in plant xxxx . System is not allowing to create process order.
    How to resolve the issue.

    Check in CORW   and switch off batch creation  to isolate the problem if needed.   Also see whether you have any batch managed compoents   for which you have set master data for automatic batch determination.
    There is no setting for material types and plant for batch.  May be the error message is not correct.  What is the message number?

  • Process order convertion problem

    Hi All
    When I am converting the Planned Order to Process Order I am getting a error message Not able to determine the consumption account.
    Can anybody tell me how this problem can be solved.
    Is there anything I have to do in customizing
    Rregards
    Dhananjay

    Hi Dhananjay,
    check your material is been assigned to valution class in accounting view in MM02
    if it is assigned then check GL account is given properly to that valution class.
    take help of MM and FI consultant
    Thanks
    Bala
    IF useful reward

  • Process order release problem

    Hai All,
    I have created a process order and when i am releasing the same, following error is coming and system is not allowing to release the process order.
    Resource T-DTM100 in operation 0200 does not meet resource selection conditions
    How to solve the issue

    Dear,
    Please do check the classification of the master recipe the class maintained there?
    Also execute report RCCLUKA2 with the following parameters: Object table:      CRHD
    Class type:  019
    Please refer this link,
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/89/a42678461e11d182b50000e829fbfe/frameset.htm
    Regards,
    R.Brahmankar

  • Process Order Cacellation Problem.

    Hi PP Gurus,
    Actually we r assigning the Batch to the finished product at the time of confirmation manually.
    For one of the FG I assigned the wrong batch number and did the confirmation.
    Now i m trying to cancell the confirmation, but the system isn't allowing me to cancel the confirmation.
    What may be the Issue, is there any customization changes required?
    Please Suggest.
    Thanks In Advance.

    Hi ,
    For the current issue,whether you are recieving any errors or simply the it is terminating the transaction.please reply.
    For the importance of "Termination of Incorrect Actual Costs" and "Termination of Incorrect Goods Movements"?It is the option given by sap to manage teh error logs,as the name itself says if these 2 are activated in OPK4 individual entry tab and if any erors is goods movement and costing ,system will terminate the transaction while doing confirmation.
    if it these 2 are not activated and only actual costs and goods movemnets are checked nad if any errors are there in the process order confirmation,system will allows to check the and correct the errors in COGI (goods movement) and COFC(actual costs).
    It does not have any effect on cancellation of process order confirmation.this will have effect only during confimation.
    Hope it helps

  • Process order Closing problem..

    Hi...
    When i try to close the process order using CORM...i m getting error as......
    "Unprocessed future change recs for order  prevent del. flag/completion"
    Plz can anybody help me on this issue...
    Also now if I try to cancel the order using CORS...i get error as...
    "Activity lot size dependent duration cannot be entered"
    Regards,
    Ameya k.

    Hi
    This program can be used to clean open prod orders.
    please read below documentation:
    The program CORUPROC can be used to post preselected processes for
    confirmations.
    The following processes can optionally be preselected:
    o   Automatic goods receipt
    o   Backflushing
    o   Calculation of actual costs
    The program CORUPROC is normally used in periodically dispatched
    background jobs. However, it can also be started online.
    If the program is used in a background job then this is only by
    specifying a variant to make possible the parametrization of the program
    CORUPROC.
    The following parameters are possible:
    o   goods movements
        -   automatic goods receipt
        -   backflushing
        -   Incl. incorrect goods movement: Not only preselected but also
            incorrect goods movements that are usually processed with
            transaction COGI are are selected and processed. The indicator
            "Automatic goods receipt" and "Backflushing" are also taken into
            account.
    o   Determination of actual costs
    You can define further parameters for controlling the program flow in
    Customizing using the transaction OPKB. The following parameters are
    involved:
    o   Number of parallel processes: You can use this entry to restrict the
    number of simultaneously processed portions. If no number exists the
    system calculates the number of the maximum available work processes
    on the application servers that are available. The number of
    parallel processes along with the parameters "Maximum number of
    items in material document" directly affect the total number of
    active locking entries in the global locking table.
    Application server group: Using this entry the system can post goods
    movements in parallel to a predefined group of application servers.
    The RFC groups can be maintained using the menu options "Tools ->
    Administration -> Administration -> Network -> RFC destination, RFC
    -> RFC groups".
    Maximum number of items in material document: You can use this entry
    to specify the number of goods movement items used to create a
    material document. If the entry is missing then a maximum of 100
    goods movements are copied to a material document. This entry is
    necessary since with a large number of items the accounting document
    cannot be posted.
    regards
    Srinivas

  • MTO-Process order convertion problem

    Dear all
    For MTS ; I am able to convert the planned order in to process order (order type PI01)
    For MTO:  I am not able to convert planned order in to process order (same order type)i got the following below error on create process order screen
    "Technical status 000000000000 is not available
    Message no. CC852
    Diagnosis
    An internal error has occurred. There is a data inconsistency. The system cannot find the parameter variant data.
    System Response
    The system does not allow processing to continue.
    Procedure
    Inform your system administrator. If the error cannot be corrected, contact the SAP Hotline directly."
    Kindly help

    I have already created strategy group 99 and assign same strategy group in material master  which is having main strategy 40 and alternative 20
    wht i did?
    I hav created sale order with requirement type KE an then run MRP then i got pl order against sales order.
    Now i am traing to convert pla order to process order i got above mentioned error.
    kindly help

  • Planned order to production order conversion problem

    Hai All,
    I am converting a planned order to production order during which following error is coming and system is not creating production order.
    You can not make an assignment to make to order stock.
    How to solve the issue.

    hai sundaresan
    Thanks for your reply. As you mentioned i am using strategy 25 for this Material. I have tried all the settings and changes mentioned by you. But not able to convert the planned order to production order. But when I changed the strategy to 20 and created a new sale order then did MRP run and then tried to convert the planned order to production order and it worked. Now my question is when it is working with 20 why it is giving problem with 20. Actually I am doing VC for material and while creating sale order selecting the values from characetristics. Can you help out why it is not working with strategy group 25.

  • Reprocess Process Order

    Dear Experts
    Please explain step by step procedure for Rework of a Process Order .
    Problem is related to rework of an order, where payment has been completed and the material is returned and some rework has been done and returned to customer free of cost, but this is not reflected in PP module, How it is possible?
    Regards
    Ragesh

    Hi,
    For rework of a process order you can create a process order without material by entering
    Recipe group,Recipe,Plant & Process order type.
    For further details refer the link
    <a href="http://help.sap.com/saphelp_47x200/helpdata/en/89/a42daf461e11d182b50000e829fbfe/frameset.htm">Creating Process Orders Without a Material and With a Master Recipe</a>

  • Conversion problem in PURCHASE ORDER

    Hi all,
       wrong conversion was done in Quantities/Weights tab of item overview during creation of Purchase Order,instead of putting order unit  " 1 tonne  = 1000kg" it was wrongly fix as "5 tonne = 4536kg",  the order has been receive and issue , but during stock taking this conversion problem is giving wrong Quantity for the material in MB5B . Pls what can i do to resolve this.

    Hi
    If stock exists  then kindly do the reverse process as below
    1.Cancel material docuemt---MBST (Material document no and fiscial year)
    2.Delete the P.O line items --Me22n
    3.Enter the fresh line items in the same P.O
    If partial stock Exists then do the Physical inventory process to adjust the Stock
    Regards
    Damu

  • 02 STO 's for a single process order

    Hi All,
    Can anyone explain me whether there any problem in getting two STO's for a single process order?
    If its a problem how to generate only one STO for a one process order?

    Hi Mallika,
    can you explain your sceanrio . i am not able to understand your requirement.....
    Regards,
    Venkat.

  • Problem in process order creation.

    Dear Sir/ Madam
                             i am facing a problem while process order creation.
    the problem is:
    Error when calculating cost for order ATFEDEC11  "see log Log is deleted when saving
    Do you still want to save?"

    Hi,
    The log for production order preliminiary costing is not saved. Therefore, once the order is saved, there is no log available anymore (this is by the way a question of PP; none of the logs is saved).
    Hope that helps...
    Regards,
    Declan

  • Problem during Process Order creation

    Hi,
    I have problem while creating Process Order.
    I have maintained all the basic data required to create the process order.
    When I Release the order, I am able to create the control recipe also, but PI sheet is not generated along with it. System gives the message "No PI maintained in customising for CRD for which control recipe is to be generated "
    If I maintain the same, then system is unable to create the control recipe.
    What may be the problem here? What i can do to rectify this situation?
    Pavan

    Hi Pavan,
    1. Maintain PI in SPRO of process management
    2. Assign this PI to one of phse in master recipe
    3. Plz check wheather ur created Control receipe destination or not.
    4. if not then maitain the same in Spro.
    5.Check the ordre type dependent parameter i.e COR4 from SPRO
    see the Control recipe gerated in REL phse else maintai the asme in production scheduling profile.
    if possible plz send the sctren shot fir the same to
    [email protected]
    Regards
    Siddhesh

  • Process order problem in COR2 - Urgent Please

    hi i have a problem in COR2.
    After creating the process order i TECO Technically complete the same,
    and when i save the process order the system just hangs.
    When i debugged the code i found that issue is inside the functional module CO_ZV_ORDER_POST - Create/change end routine order.
    It does not do the commit work properly. this is in PRD so please help me to resolve this
    I checked for other system and the process order gets saved.
    What should i do
    please help

    just  compare the  function  module  in  both  PRD & DEV  so that  see the difference in the code level  or else  in the debug  mode  upto the  hanging  code level  ....
    i think it is because of the performance  issue  ....  so  need to  be   created the index  of the  table which  it gets  updated  .....
    becuase  as your FM is  for create/chande  .... so it  will be an  big  table  .... so see it  and   do the performace trace  and  create the  index ..
    ST05 ,SCI  , SM30    .... These are  some of the  tracscation code for   Code Insecptor , performance trace & SQL trace , Runtime Analysis..
    seee if the code is  same  in both  the system   ... then it is confirmed  as   performance  issue  ....
    if the code is  different   then it is  patch level  issue ...  tell to  basis  to check the  patch level  of that  both system  and apply it.
    reward  points  if it is usefull ...
    Girish

  • Problem in Process Order - Urgent

    hi i have a problem in COR2.
    After creating the process order i TECO Technically complete the same,
    and when i save the process order the system just hangs.
    When i debugged the code i found that issue is inside the functional module CO_ZV_ORDER_POST - Create/change end routine order.
    It does not do the commit work properly. this is in PRD so please help me to resolve this
    I checked for other system and the process order gets saved.
    What should i do
    please help

    Please check the OSS note - 1041204 - Controlling COMMIT WORK in production order BAPIs
    Hope this helps you.

Maybe you are looking for