Production order reversal error

Hi all,
I am trying to reverse a collective order activities using CO13. I am getting an error
Confirmed activity must not be smaller than 0 (check entry)
Message no. RU033
I need to reverse the production order confirmation, pl help me in solving the issue.
Thanks in advance
Amar

Amar,
This error is caused when one or more confirmed activities result in a negative value upon cancellation. Can you check the activities that you will be cancelling when you cancel the confirmation. Also pay attention to the units.
Anoop

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Production Order Confirmation Error in "BAPI_PRODORDCONF_CREATE_TT"

Dear all,
            Recently i've faced some problem regarding "BAPI_PRODORDCONF_CREATE_TT". whenever it'll create the production Order the system show me an error 'Two operation times are not in ascending order'. What's that it mean? i've only 1 operation in Routing. Can anybody please help me to figure it out.
regards,
sameek mazumder.

Dear Santosh,
                      I've already do this into ascending order like START DATE: 10.02.2011
                                                                                START TIME: 06:00:00
                                                                                END DATE: 10.02.2011
                                                                                END TIME: 07:00:00
BUT THEN ALSO IT WILL SHOW THE SAME ERROR.
REGARDS,
SAMEEK.

Production order Confirmation Error

Hi All,
Need your help on a Issue we are facing. The user is trying to do confirmation using co11n. After entering the order number and operation the system is throwing the error below
formula &1 for calculating work contains division by zero
The &1 stand for a labor calculation formula. We have checked all the parameters defined in the formula and find that there is no divide by zeror issue in any prameter.
This is the formula that is throwing the divide by zero error:
Formula:            Setup Labor + (Labor / Eff. Factor * Op. qty./ Base qty.)
Std Units:          H + (H/PROPOR * NoUnit/NoUnit)
Std values:        0.00 +(0.00 /100 * 1.00/1.00)
Any help in resolving this issue would be great.
thanks and regards,
sharath
Edited by: sharath nelaturu on Sep 28, 2011 2:10 PM
Edited by: sharath nelaturu on Sep 29, 2011 5:12 AM

Dear,
Kindly check routing for labor field. If you have maintained labor as standard value, you must have maintain any figure in routing.
After maintaining labor field in routing, kindly re-read master data of production order.
Check and revert back.
Thanks
Muhammad Ashfaq

Production order create error!!

Dears
While I create a production order t code co01, I am getting a error message when i click Material avilabilty(Cntrl+F4)
No current missing parts list exists for order (new availability check)
Message no. C2017
Diagnosis
The missing parts list shows the result of the last overall availability check.
No missing parts list can be displayed for your current order (&) for one of the following reasons:
Within the transaction no overall availability check has been found yet.
The order was not a part of the last overall availability check (for example, in the collective order).
After the overall availability check an individual check was carried out. This individual check deletes the result of the last overall availability check.
Procedure
Carry out an availability check for the order.
But when i release the order and i check material availabilty system is not showing any error
All my compenent are in stock for the producion(Really no missing part list for this order)
Regards
Abu Fathima

Hi,
At first check in OPJK if checking control is maintained for your order type and plant combination for business function 1 (Check availability during order creation) .If you are still getting the error then check if checking rule is assigned to this or not under material availability.In standard it will be PP checking rule.
Thanks,
Ravi

Production order creation error?

Hi,
when iam creating a production order PP01 after planned order,custorder MRP run iam getting the following error.
Sales order has no CO object
Message no. CO323
Diagnosis
The production order should be settled on the sales order.
The requirements type of the sales order, however, refers to an account assignment category that does not allow settlement using the sales order (key consumption posting).
Procedure
1. Check which requirements type in entered in the relevant sales order item
Display sales order
2. Check the settings for this requirements type in Customizing
(See Control sales order-related production).wing message.
Can anybody guide me how to solve this.
Regards,
Reddyy

Hi,
Requirement type is nothig but Strategy.
As in you question, check requirement type for the sales order and customising setting (define strategy, group)
Madhava

How we can Reverse the closed Production Order (REVERSAL)

Dear All
How we can Reverse the Closed Production Order Which one is confirmed before 5 or 6 month ..Actually i want to reverse the production order with old pricing.Not with present pricing.
Rgds
Pankaj Agarwal

You can reverse a production order using fucntions --> Restricit Processing --> Revoke Closing.
But if you want to reverse the materials consumed with the older pricing it is not posible as per my knowledge, as the periods would be closed and you can only reverse in the present period and also that all the settlements would have affected on the order and material.

Production order reversal in closed period

Hi Experts,
I am having a iisue related to Production order
This production order is in closed period ie 2 months back
from this order i want to reject the material order is of 300 qty
out of which 59 qty is rejected and now i want to reverse the production order
It is possible and how ?
This client is in Automotive sector and this happens regularly.
Client want to show the rejection to supplier how to do this without opening back period?
Please suggest.
Pert

Dear ,
Goto MMPV to open the Material Period .I think any business process can hev 2 motnhs material periods open .Please discuss the same with your MM consultant .same way you can do for OB52 to open the FI period because u need to cancal the docuements in MBST .
Both the cases , you have to discuss wit your FI and MM consulatnt who are responsble for maintain materials and FY periods
Regards
JH

Production Order Reversal

Hi All
We have a problem regarding one of the production order we have created. We already reverse the 101 confirmation but when we try to view the transaction in MB51 the movement type 102 won't display. And when we check in CO02 or CO03 quantity in field delivered still exist. I have tried to run transaction code CO14 and checked the management tab but there's no intended goods. Also checked in COGI and CO1P but the production order but no record was found for the selection.
Please help. Accounting will possibly close the book today.
Thank you
Jesielle

>
Jesielle Yanson wrote:
> Hi Madhu,
> That's the problem. We can't view in MB51 but in tcode CO14 it was displayed as already been reversed.
>
> Thank you
> Jesielle
Dear Jesielle,
Everything can be tracked in MB51 ( 261,262,101,102)
How are you saying it is reversed, as you cannot find any 262 & 102 movemnet types in COOIS
More over you can get Material doc number also in COOIS
Just input that material doc number in MB03 & check
Regards

Production order settlement error

Hi gurus.
This is the error we got afetr after running WIP and settlement of Production Orders
<b>"production order setup to settle to order"</b>
Can anyone help me what might be the cause and fix this.
Thankyou and I'd appreciate your suggestions and help.
Cheris T

Chreis,
What is the settlement rule defined ?
Regards
Ram

Production order BOM error

hi,
We have an BOM item A validate from 25th, it is a replacement of BOM item B which is invalidate from 25, but the production order created on 21st already used this item A instead of item B.
Could you help me to check what happend?

Hi,
Are you using discontinuation indicator from material master to invalidate compoenent A with B?
In that case if staock of A falls to xero, production order automatically uses compoennet B when availability check is run.
Check and Revert,
Santosh Sarda

Production Order CIF Error

Does anyone know what the following error is?
"Continuous I/O nodes not allowed for sequence-dependent setup activities"
Thanks
Rob

Hello,
Can you just check if the setup activity is to be picked from the setup matrix. That is PPM/PDS has a check indicator for sequence dependent setup activity and still you have standard values maintained for the setup activity.
Let me know if this works.
Thanks,
KC

Production order printing error in script

Hi ,
I am facing problem while running Tcode co02,
Element BARCODE_AUFNR_MATNR window MAIN is not
defined for form PSFC_PRINT_LAY
This layout is the standard one,no one has modified it.
How to rectify this.
Thanks in advance.
Regards,
Bathri

Hi,
Try searching in the OSS messages if any available or something happened at the time of upgradation or support packs etc.. kind of stuff.
Also can approach SAP OSS help.
Regards,
Santhosh.

Co- Product Error while creating a production order

Hi,
While performing the Co-Products Approtionment at the time of creation of Production order..
we are facing a problem regarding cost apportionment I have crated a Source Structure and the cost element is assigned to that Source Structure but still iam facing this issue
kindly help me out.
the error msg is
Debit with cost element 9460404 cannot be settled.
Message no. KD549
Diagnosis
Costs/revenues exist for cost/revenue element 9460404. This cost/revenue element was given source assignment 40 in the source structure (-> settlement rule for sender -> parameters). However, there is no distribution rule with settlement type FUL for this source assignment or the total of the percentages for the rules is less than 100.
Note:
Full settlement settles all the costs and revenues which have occurred up to the settlement period and have not already been settled. In the case of periodic settlement, you can configure the settlement profile so that all the costs occurring in the settlement period are settled, or if an amount less than 100% can be settled.
Procedure
Maintain the distribution rules for source assignment 40 and settlement type FUL or use periodic settlement to settle less than 100%. Change the settlement profile for the sender as necessary.
Change settlement profile
Note:
Cost and revenue elements receive source assignment " " if you have not entered a source structure in the settlement rule parameters.

Hi Krishna Murthy I went through the note but i couldnt recive a big help from that note.
I will explain the step by step process that i have done.
I am attaching the Screen shots of the issue.
1. For co-products I have created a source structure and Sec. Cost Elements were assigned in the source structure.
2. The source structure was assigned in the Material Master for co-products equally distrubuting the amount between 2 materials.
3. When we are trying to create a production order the error was displayed but the costs was getting calculated properly.
4. When I was settling the production order the same error was getting displayed.
I have tried various methods to resolve it.
1. I have created a periodic settlement rule and tried to settle but it didnt work
2. I have assigned the source structure in the settlement profile this also didnt work.

Error while generating Production Order from Recommondation Report

Hi..
I have got few production orders to be created through Recommendation Report.
After getting them 'Checked' when i try to create production order, following error message appears :
No matching records found 'Product Tree' (OITT) (ODBC - 2028) [message 131-183]
Please let me know what went wrong ?
Regards
Rakhi

Hi.......
I think you are trying to make production orders who has no BOM. First prepare BOM and then Create Production Order from Recomemdation Report. Because it supports only Standard Production Order and not Special......
Regards,
Rahul

Error while searching production order

Hi All,
I am using SAP B One 8.8 SP : 00 PL 16 at our client location.
Whenever any used opens production order and tries to search added production order follwing error message is displayed.
Error: " Invalid production bill of materials [Production Order - Product No.] [Message 3702-2]"
But on slecting the entry from the window List of production order, added production order is displayed.
what will be solution to remove this error message. solution will be appreciable

Hi,
You may check this: Re: invalid Productionorder BOM
Thanks,
Gordon

Production order reversal error

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