Routing Upload - CA01

Hi All,
I was trying to upload the Routing Information using the LSMW by std program. But its saying this error.
Error :   Group cannot be determined for material 000000000000000077 plant 1070.
Can anybody guide how to overcome this error.
Thanks
Ravi

Hi All,
Maintanining the same material. I am able to create a records via Transaction code CA01.
Please guide the solution.
Thanks
Ravi

Similar Messages

  • BDC for Routing upload - CA01

    Dear all,
    I developed a BDC a program for uploading the routing with multiple line item but it gives some error.
    If anybody have any program on that pls provide?
    Routing BDC - CA01

    HI
    try out this link-------
    Re: PP - Routing Upload
    regards
    Prashant

  • Routing upload error in LSMw

    hi,
    i am trying to upload data for routing( CA01) using direct input program RCPTRA02
    I am getting error:
    C\ 045                                                    
       You cannot edit the task list object with activity type
    i  have serached forum but couldnt find satisfying solution.
    if any body has any ideas, suggestions are welcome.

    it appers this is not a lsmw problem, but it isnt really a data error.
    with the same data i am able to crEATE A ROUTING MANUALLY OR BY RECORDING.
    however i have a massive data to be laoded and wanted to get the perfromnace benefits from the Direcvt input.
    i guess this is the proble with direct input program originally designed to create a routing.
    input sturucters alsio dont have all the required fileds.
    i am looking at oss notes.

  • Error while creating routing in CA01

    Hi,
    I'm trying to create a routing for a material using CA01 in dev environment. I have given the input of a material number and plant that exists in the system, but when i execute it throws an error saying "Material type ZPRD is not defined for task list type N"
    Message no. CT761
    it suggests with procedure :
    To create a task list with task list type N for a material with material type ZPRD, you must maintain the material type allocation under General data in Customizing for routings.
    I didn't understand this procedure. Can anyone please help me how to proceed to find the solution.
    Appreciated if you can answer.

    Hi Naveen,
    It means you have to assign  the task list type to  material type ZPRD. Then it will carry its job:
    The path is:
    Go To-> SPRO-> IMG Activity-> Production-> Basic Data-> Routing-> General Data---> Define Material Type Assignments. T-Code: OP50
    I hope it will work.
    Regards,
    Madhu.G

  • "No valid material component found" when Routing upload using LSMW RCPTRA02

    I want to upload routings through LSMW RCPTRA02 incluing routing headers, sequences, operations and component allocations. But systems appears error CM 101 "No valid material component found" . Does anybody occurs the same error before?
    The materials truly exists in BOM component.
    Sincerely thanks,
    Alina

    Hi,
    What is the status of the BOM? There should not be any problem if the material BOM exists.
    Regards,
    Krishnendu.

  • Problem during Rate Routing Upload using BDC.

    Dear Sir/Madam,
    I am uploading Rate Routings using a BDC program which is working perfectly but having a single problem.
    In the initial screen of the transaction CA21(Create Rate Routing), I need to enter only the Material Number and its Plant and all the other fields should be left blank.
    But, here the group number field is automatically getting filled with the previous value and it is incrementing the group counter number. 
    I want the system to allocate different group number for  each Routing. I want the group number to be unique.
    Thanks,
    Ranjan.

    Dear Ranjan,
    While doing recording CA21. you would pass only the material number and plant (i mean you did recording of CA21 based on material number as well as plant not for routing number (group counter))
    Routing number (group counter) dynamic (In your case Internal number rage has assigned).
    So the Problem is:
    1st record of you internal table update smoothly because you program will pass only material and plant
    group counter (RC271-PLNNR) field is blank, after update 1st record system will regenerates the
    group counter number.
    ones the system updates the data it will generates Group counter number and assign to filed :(RC271-PLNNR).
    after saving the record system will go loop statement of you program. again program will call the call transaction statement with 2nd record of the internal table. call transaction statement pass the material number and plant field at ca21. but group counter number automatically poulated in the screen field because that time system can't be refresh the initial screen of CA21,
    so system will shows previous updated screen ( 1st routing record will show)
    Remove your bdc perform and add this code in your BDC perform.
    *        Start new screen                                              *
    FORM BDC_DYNPRO USING PROGRAM DYNPRO.
       CLEAR BDCDATA.
       BDCDATA-PROGRAM  = PROGRAM.
       BDCDATA-DYNPRO   = DYNPRO.
       BDCDATA-DYNBEGIN = 'X'.
       APPEND BDCDATA.
    ENDFORM.
    *        Insert field                                                  *
    FORM BDC_FIELD USING FNAM FVAL.
       IF FVAL <> SPACE.
         CLEAR BDCDATA.
         BDCDATA-FNAM = FNAM.
         BDCDATA-FVAL = FVAL.
         APPEND BDCDATA.
       ENDIF.
    *                Clearing the Group Counter                                *
       IF FVAL = SPACE.
         CLEAR BDCDATA.
         BDCDATA-FNAM = FNAM.
         BDCDATA-FVAL = FVAL.
         APPEND BDCDATA.
       ENDIF.
    above code: 1st time of call transaction FVAL = space means ( group counter field is blank)
    2nd and rest of the time FVAL <> space. means (previous record group number exists for new call transaction ) so system will be by pass with new record.
    Check with debugging mode. you will come to whats going in you code.
    Even i have go same problem while uploading routing data. i have find out solution after doing my RND.
    Regards,
    Akshath

  • Routing Upload - error for insp char

    Hi Guru's,
    I am uploading routing data through 'BAPI_ROUTING_CREATE', in test run data is going correct. But in Porgram it is throwing error message
    ' Inspection Char can not be uniquely assigned to one operation'.
    Except this data related to Routing, Operations, Component Allocation is going correct.
    I am passing sequence_no, operation_id,activity, insp_char, valid_from, master_insp_char,pmaster, modus,char_description,sampling_procedure, samplingunit, sampling_qty.
    error message " you can not uniquely assign insp_char to a single operation."
    With Regards,
    Pravin

    since you are saying that it works from SE37 and not in the program i would guess that some of the values passed (which requires to be in the internal format) are not in the right format. when generally used from se37 system would automatically convert them to internal format.
    for example sequence_no is of type PLNFOLGE (data element) which has got a alpha conversion.
    to convert the values to the right format, double click on the dataelement to get into domain and in definition tab of domain you could see a field called convers. routine. if it has got any value (ALPHA) double click on the value and take the FM name (CONVERSION_EXIT_ALPHA_INPUT in the case of sequence number) using this FM convert the value from external format to internal format.
    for example to convert sequence number from external format to internal format you hve to have a function call like below.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        input         = sequence_no
    IMPORTING
       OUTPUT        = sequence_no .
    like wise inspect all the variables involved and find whether there is any alpha conversion for any fieldand carry out the necessary conversion before passin it to the BAPI
    Regards
    Raja

  • CA21 - routing upload message

    Hi there,
      Is there anyone of you who have created a BDC program for CA21? because I'm experiencin a problem with field VORNR. The message is "Field PLPOD-VORNR (1) input value is longer than screen field". Though when you try to run it in SM35 the message is just an information message, in call transaction the program identifies it as an error that's why it doesn't post any data to the system.
    regards,
    Pete

    Hi,
    Add the Below Condense Code it will work fine..
    CLEAR gs_bdcdata.
      gs_bdcdata-fnam = p_fieldname.
      gs_bdcdata-fval = p_fieldval.
    <B>  CONDENSE gs_bdcdata-fval. <B>
      APPEND gs_bdcdata TO gt_bdcdata.
    Thanks
    kalyan.
    Edited by: Kalyan on Dec 10, 2009 8:06 PM

  • CA01 Upload using LSMW

    Hi
    Iam uploading CA01 data using LSMW using the Standard Direct Input Method where my object-0170 & method-0002.
    In the  "Define Source Structures" step,
    the HEADER is defined first,
    then the DETAIL below the HEADER.
    the fields are added to the structures.
    I maintained two flat files, one for Header Data and one for Item Data
    There is a common field named 'key' in both the files
    but only header data was written after reading
    can any one give me the steps regarding this
    Thanks in advance

    You defined 2 structures in step 'Maintain Source Structures' ?

  • LSMW for routing with standard batch input

    Hello All,
    I am trying to prepare one LSMW for routing upload for PP module. Routing data contains header data, operation data and master inspection characteristics data.
    I have created three source structures viz. material- task list header, task header data, operation and inspection.
    Header has been assigned to target structure BIMPL- Batch Input Structure for Allocation of Mat. to Task Lists,
    Task header data source structure has been assigned to BIPKO- Batch Input Structure for Task List Header,
    Operation source structure has been assigned to target structure BIPPO- Batch input structure for task list operation,
    and inspection source structure has been assigned to BIPMK- Inspection characteristics for batch input of task lists.
    Every source structure has been identified with an identifier value of which have been set as H, I,J,K for all source structures resp.
    The excel file has been prepared as follows,
    H     MATNR     WERKS     PLNNR     PLNAL               
    H     100045     1000     50000043     1               
    H     100045     1000     50000043     2               
    I     MATNR     WERKS     PLNNR     PLNAL     VALID_FROM     USAGE     STATUS
    I     100045     1000     50000043     1     01012000     1                1
    I     100045    1000     50000043     2     01012000     1                 1
    I have mentioned here the combination of first two structures only. But it contains data of other two source structures as well (for identifier J & K).
    The data from the excel is copied to the flat file and same is specified in LSMW in the step 'Specify file'.
    In 'Assign file' step the flat file is assigned to all the four source structure.
    Now at the time of reading data system is throwing me an error as 'Ensure field sequence is correct for data for mutiple source structures' Message no. /SAPDMC/LSMW_OBJ_060026
    How to overcome this?
    <removed by moderator> answers will be greatly appreciated........
    Mimiri
    Edited by: Thomas Zloch on Jul 11, 2011 10:16 AM

    Hello ,
    have you maintained this check box for the key fields"
    LSMW>Maintain Source fields>double click on fieds : MATNR WERKS PLNNR PLNAL
    Selection Parameter for "Import/Convert Data"-->Tick this check box
    regards

  • Routing with WBS element

    Dear All
    Can anybody explain me when we creat routing by CA01 their is field WBS element for what purpose we required this also if we maintain routing with WBS element where we get benefit of this in project system. please explain in details with an example of advantage of maintain routing with WBS element.
    Regards

    Hi Nivrutti,
    If Project specific production scenario is happening for a same finished/semi-finished material with different routings (with different equipments setup depending on the location/project production requirement) you need to pickup WBS Routing only while creating production order for a WBSE (Make to order scenario). I guess we can keep the settings to pick up which type of routing is to be selected a material in material master with production version or in production order type)
    In  case of project specific production scenario, WBSE will be assigned in Account assignment tab in production order and system will check the available routings for material/wbse combination.
    Hope this helps you !
    Br
    Hari

  • LSMW Routing- Standard Batch Input BDC_INSERT, screen .&. is invalid

    Hello All,
    I am preparing LSMW for routing upload along with inspection characteristics with standard batch input method.
    At the time of 'Create batch input session' I am facing an error 'BDC_INSERT, screen .&. is invalid'.
    I have checked the forums for the same issue but it wasn't fruitful. However I cam across one thread which mentions to ensures the data in falt file, which I did checke and confirmed.
    What could be the reason?
    Awaiting your replies...
    Mimiri

    Hello all.
    I was facing the same problem.
    To solve,I filled BI001-TCODE with 'QP01' (constant) in Maintain Field Mapping and Conversion Rules.
    I know, this is a old question, but when I was searching I didn't find anything with this.
    Regards.
    Cássio Oliveira

  • Routing Vs rate routing

    hi frnds,
    whatz the differnce between rate routing and routing...
    I knw that rate routing is used for REM..  what are the special fucntion that are avialable in rate routing over the normal routing...
    Can we provide a rough production rate in rate routing say 50 qty per hr...
    is that possible.....
    any inputs... pls help.
    regards
    csn

    Hi Mr.Sarvan,
    <b><u>Routing:</u></b>
    1.A routing determines the sequence of individual operations thar are necessary to produce a Finished product.
    2.A Rotuing contains operations & information about work centres at which the individual operations are to be carried out,as well as standard times.
    3.It contains the material components required for an operation as well as the nessary tools,jigs & fixtures.
    4.Each routing can have one or more alternative sequences & one or more parallel sequences.
    5.The planned time for each operation (standard value) is stored in a routing.
    CA01,CA02,CA03 - Rotuing creation,change & display T codes.
    <u><b>Rate Routing:</b></u>
    1.One of the Routing type that's used in REM - Repetetive manufacturing.
    2.CA21,CA22,CA23-Create,Change,Display rate routing respectively.
    Regards
    Mangal

  • Routing LSMW

    Hi,
    I am using standard BDC program for the Routing upload. I am uploading the Routing header data and Item data in two different files.
    But the program is only updating the header data and not the item data if I dont give data for the Key number (PLNNR).
    If I give the key number, its giving the error that PLNNR cannot be given externally.
    There is another field called Internal Counter(ZAEHL). I am not able to understand the functionality of this field.
    Please give your inputs.
    Regards
    Ramakanth

    Hi Ramu,
    Here is one of my LSMWs.  I couldn't find the input files, since I did the project  sometime last year.  However, it should be pretty easy to figure out; I usually use the SAP field names for my input file field names.
    http://drop.io/gcxumdb
    Use the LSMW Import function to use this in your system.
    By the way, I am using direct input, so this should also be helpful against your posting in the ABAP forum.
    Regards,
    DB49

  • Change of valid from date in routing

    Dear All,
    How can i change the routing "valid from date".
    When i am creating a prod coder in co01 its throwing a message that routing is not found so when i wwent to co02 it is showing that valid from 09.01.2012 but i need production order from 01.01.2012.
    Plz help.
    Thanks.

    Hi,
    There is a work around to change the validity of routing without using ECM in this particular situation
    1) While creating routing in CA01 you can change the key date to some past date say 01.01.2012.
    2) If already routing exists (one GC available) for same material and group number you can create another GC with past date and use the new GC for Production order by changing the old GC status to 1
    Be sure of implications of creating master data in past and may not be a standard practice.
    you can try and hope useful.
    Regards,
    Brahmaji D

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