Scheduling parameters are not defined for production orders

Hi All,
when i convert the planned order to production order i got this massage popup coming Scheduling parameters are not defined for production orders . please let me know this .

Hi,
One of major customization steps for the order type is missing. Run OPU3 and maintain settings for the order type you are using. You may copy settings from an older type.
Regards.

Similar Messages

Payment order are not defined for extended withholding tax

Hi Gurus,
Would you please help me with the message below. It appears on F110 when I try to pay a vendor open item with extended withholding tax:
Message FZ626 -Payment orders are not defined for extended withholding tax
In my company payment orders are created in F110 for accounts payable, as we use another ERP system (Baan) to perform the local accounts payments, and now I've just activated Extended withholding tax functionality With accumulation (necessary in Brazil) but I get this error.
Is it not possible to user payment order with extended withholding tax + accumulation? I find it hard to believe...
I've tried to unflag the payment order only for the payment method I'm using in FBZP t.code, but then no payment order were created but instead a payment document were posted with the withholding tax accumulation, but this is not the way we are working, and nothing is sent to Baan
any help is welcome

The payment method "Y" the option "payment order only" was marked?
For a withholding tax type with accumulation in a company code with extended withholding tax payment
methods that create only payment orders can´t be used. Payment orders can only be created only if there are
no tax types with accumulation involved in the paid items of the payment run.
The functionality extended withholding tax works fine for Brazil
however, you can´t use the payment order with this functionality.
Please, review your customizing for payment method 'Y" in transaction
FBZP.
Best regards,
Leonardo Vedovelli
FI Support Engineer
SAP Active Global Support

Message FZ626 -Payment orders are not defined for extended withholding tax

Hi Gurus,
Would you please help me with the message below:
Message FZ626 -Payment orders are not defined for extended withholding tax
In my company payment orders are created in F110 for accounts payable, as we use another ERP system (Baan) to perform the local accounts payments, and now I've just activated Extended withholding tax functionality With accumulation (necessary in Brazil) but I get this error.
Is it not possible to user payment order with extended withholding tax + accumulation? I find it hard to believe...
I've tried to unflag the payment order only for the payment method I'm using in FBZP t.code, but then no payment order were created but instead a payment document were posted with the withholding tax accumulation, but this is not the way we are working, and nothing is sent to Baan
any help is welcome !
TREAD LOCKED SINCE IT IS DUPLICATED FROM THREAD payment order are not defined for extended withholding tax

Hi,
On the analysis, the system expects an entry in the T059Q table with
code as XX.
The reason being in the extended withholding tax we use multiple
witholding tax codes and these entries are stored in the table
with_item. And in BSEG we populate the field withholding tax code i.e.
BSEG-QSSKZ with the value 'XX'. In classical withholding tax we used to
store the code directly which is not possible with Extended withholding
tax.
As the field BSEG-QSSKZ refers to the values in the table T059Q-QSSKZ
the entry 'XX" needed in this table for the corresponding country of the
company code to maintain the correct relationship and consistent
database information.
Hence for the statistical purpose and for the internal calculations we
need an entry in the table T059Q. Could you please maintain this code
i.e. 'XX' also in the table T059Q in a test system? Then retest your issue.
This should resolve your issue.
Kind Regards,
Vanessa.

Depreciation posting rules are not define for area 00 in company code

Dear Expert,
Would like to seek for help, when I run a customize report (AUC without PO not yet capitalized report the system prompt the error depreciation posting rules are not define for area 00 in company code only on the march 2011 on ward but before march 2011 the report is able to display as usual.
Between., does SAP have the standard report to list the asset which is AUC and not yet capitalized?
My version of SAP is ECC 6.0.
Kindly advise.
Regards,
Karen

Hi,
Thank you for the prompt reply, why the system prompt the error depreciation posting rules are not define for area 00 in company code only on the march 2011 on ward but before march 2011 the report is able to display as usual?
Please help.
Regards,
Karen

Exchange rate diff. accts are not defined for account 16145110currency INR

Dear SAP Gurrus,
I am facing a problem while making payment against invoice, receiving payment against invoice, clearing advance payment and advance receipts through T-code F-53, F-28, F-44 and F-32. System is allowing me to select the invoices against which I want to do the clearing but when I go for simulation I am getting the following error -
' Exchange rate diff. accts are not defined for account 16145110currency INR'.
When I click on the error message the performance assistant gives methe following details:
Exchange rate diff.accts are not defined for account 16145110 currency INR
Message no. F5062
Diagnosis
The accounts for posting the exchange rate differences could not be determined. For the specified G/L account and the specified currency key, no corresponding exchange rate difference accounts were determined.
System Response
The system cannot generate the exchange rate difference posting.
Procedure
By pressing ENTER, you achieve that the document is reset to a status without automatic posting. In another window, you can complete the default settings for exchange rate differences and post the document afterwards.
Proceed
My client is local. Even the local currency is set to 'INR'. There is no foreign currency involced while making invoices, payment and receitps. Eventhough the system is giving me error. As a result I am not able to clear open items. Please give me some feasible solution so that I can clear the open items.
Thanks in advance
Regards
Shreyas Wani

hi,
As you said, you are not maintaining any Exchange rate differences, It may not be required a Exch rate Diffrences account.
Please check whether you have created any Group / Parrallel curencies etc in co.code level.
Please go through the notes 209580 / 89531, hope it helps you.
Regards
Kanna

Exchange rate diff.accts are not defined for account 13100100 currency INR

We are facing issues with doing BRS and getting the following message,
Exchange rate diff.accts are not defined for account 13100100 currency INR
We have tried all possible steps mentioned on SCN,please note the acoount mentioned above does not have the open item management.
Assigned GL accounts on transaction DSA-Difference arising on G/L acct clearing.

Hi ,
THis question has been Asked and answered lot of time .
Can you Please go to OB09 and define your GL account to solve this problem
Many Thanks

KSPP -Scheduled Activity are not updated for last 2 periods

Hi All,
When we run KSPP by using LTP, noticed that for one cost center and activity type the plan scheduled Acivities are not updated for last 2 period's.(shows Zero)
Do we miss any thing.
Regards,
Raj

Hi,
It can be due to the sales demand you have uploaded and the Lead time in the material master
because of the that, the demand gets shifted before (say, Dec demand gets shifted for manufacturing in October) and the activity qty in the last month comes zero
So, upload 14 months demand where 13 and 14th month is the same as 12th month... Most of the companies do this way
Ajay M

Exchange rate diff.accts are not defined for account 16138579 currency INR

The following message is coming,while trying to clear vendor account of capital services.Exchange rate diff.accts are not defined for account 16138579 currency INR
Please help us to resolve the issue.

Hello Kishore,
Use TCode: OB09 and maintain FX determination account for G/L account 16138579. In case you have local currency 2 then you will also need to maintain FX determination see below example:
Additional setting in case you have local currency 2

Odata error: Parameters are not allowed for entity "calculationView" as it is not a calculation or analytical view

I have created scripted calculation view
I can add parameter in aforesaid calculation view
It fetches me right result
But when I am to call aforesaid calculation view from odata service I am getting following error:
ERROR      zcustsearch/services/AutoComplete.xsodata
           Parameters are not allowed for entity "calculationView" as it is not a calculation or analytical view.
Any solutions

Don't reference it via the catalog object. Otherwise only the runtime Column View will be seen. Instead you should specific the view as the repository object. This means no schema and use package path::view name. Like this example from the SHINE content:
service namespace "sap.hana.democontent.epmNext" {
   "sap.hana.democontent.epmNext.models::CV_SALESORDER_YEAR_COMPARISON"
    as "salesYear"
keys generate local "ID"
    aggregates always
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Parameters are not created for M0001 feature

Hi Friends,
During Hiring activity in IT0002 after entering all the fields, while saving i got a warning message - parameters are not created in M0001 feature. Please give me your views & answers why i got this message.
Edited by: sharada vemula on Apr 4, 2010 11:31 AM

Hi,
Go to PE03 enter M0001
create a structure till Personal Area and enter **** unless you want to maintain Administrator group in here.
Hope this helps
Ajay

Target costs are not appearing in Production order

Dear friends,
I have created cost estimate for a material on 22.08.2010. I have posted so many back log entries from 1st aug to 22nd aug i.e creation of production orders and goods issues to the production orders and and goods receipts from the production orders. Now I am not able to see the target costs in the production order even after running the variance calculation. Plz help me how to get the target values in the production order.

Hi
1. Have you released the cost estimate from CK24 before GR from prod order? Check if field Current price in Costing 2 view is not Zero
2. If your contr area currency is different than comp code currency, then your costing variant should allow you to release the cost in contr area currency as well.. T code OKKN ("assignments" tab)
3. Check if target cost version 0 is defined properly and assigned to your contr area
4. check if variance key is there in your prod order.. you can assign default var key to plant in OKVW
Regards
Ajay M

Actual Costs are not captured in Production Order

Hi Experts,
I'm not able to see the actual costs for a production order. We made the cost estimate for a material for this month. We created the production order and partial confirmation also done. In production order i'm able to see the target cost only. I'm not able to see the actual cost for the production order after confirmation.
In routing costing relevancy tick mark is available and in work center i maintained the cost center and activity types also.
Can you please share anything is missed for getting actual cost for a production order.
Naren

dear friend,
you would finally confrim order (set CNF status) and try again.
also chack out you master data:
-material master (possible Acc1-2 and Cost1-2)
-work center (say,did you set a valid Cost center there?), are activities set up? usage? validity?..
-routing (header data and control key at item level)
check out your control key against the 'Cnf' and 'PrtCnf' checkboxes...
good luck!

Goods receipt not marked for production order trigger from sales order

Hi all,
In MTO scenario, where requirement trigger from Inquiry -> Quotatation -> Sales Order -> Plan Order -> Production Order, goods receipt indicator in production order was not checked if requirement is triggering from sales order, however it is ticked if requirement trigger from inquiry, therefore we are not able to do confirmation. Appreciate if anyone able to assist us as soon as possible.
Thanks in advanced.

Hi,
I understood that---
If u r creating Sales order directly without Quotation u r not able to do the GR.
If u create from Quotation, u r able to do GR. right?
I think, Problem with Settlement. Please Look into that.
Kiran.

Delivery Date not Set for Production Orders

Hi,
I am trying to settle a MTS (make to stock) production order that is both CNF and DLV. When I try to calculate variances, I get a KV 239 message stating that the delivery date is not set. I set this order to TECO and went to recalculate WIP but the production order cannot settle because this error still remains. When I drill down on the error, it states that there was an error in the program which set this order to DLV status, when no delivery date has been set. I can't see where this is looking for the delivery date. Has anyone come across this issue and if so, how would I go about correcting this?
Thanks!

Sorry, posted in the wrong forum.

Schedule lines are not coming for HALB after MRP run

Dear All,
I am not getting schedule line after mrp run, inspite of all required setting only purchase requisitions are coming.
Material type is HALB and involve a subcontracting process (30). For raw material I am getting the schedule line but in the case of HALB, it is not coming.
Pls let me know if I am missing something and guide me further on this.
Thanks & Regards
Kundan Kumar

Hi,
In transaction OMDT you have to enable the indicator create schedule lines
In MD02 MRP control Prameter here select the Delivery schedules -3- Schedule line. Processing Key as NETCH and Planning Mode - 3 delted and recreated.
Maintain source list ME01, in that put MRP indicator as '2' i.e. schedule lines via MRP.Put your agreement no in that.
If u run MRP properly u will get schedule lines automatically in ME38.
Make the schedule agreement, make it source relevent in the source list make is FIX and MRP indicator as 3.

Scheduling parameters are not defined for production orders

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