SNC : Error while creating Subcon PO with Order (F) account assignment cat

Hi,
I am trying to implement Outsourced Manufacturing scenario with ECC 604 and SNC 7.0
We would like to demonstrate "Real Time Consumption" once a phase has been completed for WO in SNC.
For this, it is necessary create Subcon PO with A/c assignment category F. While trying to create PO, i get the following error:
1. Acct assignment determination is not poss.in the account assgnmnt manager
Message no. IAOM220
Diagnosis
Errors occurred during the determination of the account assignment in the account assignment manager. Thus it is not possible to determine the account assignment.
2. Characteristics for Controlling object have errors
Message no. IAOM034
Diagnosis
There are errors in the characteristics that are transferred when creating or changing a Controlling object.
System Response
Processing stopped.
Procedure
Look at the messages prior to this object in the error log. They give an indication as to which characteristics have errors.
3. Hierarchy level 01 not defined in business scenario Outsourced Manufacturing
Message no. IAOM027
Diagnosis
In business scenario 'Outsourced Manufacturing', hierarchy level 01 was accessed. There is no key characteristic defined for this hierarchy level.
System Response
Processing is terminated.
Procedure
Inform SAP or the provider of the business scenario, if the business scenario was not provided by SAP.
If you are responsible for the business scenario yourself, check the definition of the business scenario.
Settings specific to CO order that have been maintained:
IAOM1 - Maintain Controlling Scenario
IAOM2 - Maintain Controlling Integration
KA02 - Default Cost assgnmnet
Tick RT consumption in ME11 (Vendor Purchasing Info Record).
Any idea???
Regards,
Sandeep

Dear,
Did you also experience the following?
We are at the following step in the scenario:
Supplier confirms production progress =>Manufacturingworkorderproductionprogressnotification XML is generated => POST component consumption is executed in the R/3 system (ECC 6 EHP4).
We see the following problems after posting the component consumption
-     table EKBE_SC is not filled
-     in transaction kkf3 => CO production order => no booking/posting of progress
-     Component consumption is reflected in an outbound delivery with movement type 543, but it is missing the link with the purchase order+item (see screenshot below) => as a result any post issue booking is not possible.
Thanks for your help.
Kindr regards,
Stefan Hemeryck

Similar Messages

Error while creating Subcon PO with Order (F) account assignment cat

Hi,
I am trying to implement Outsourced Manufacturing scenario with ECC 604 and SNC 7.0
We would like to demonstrate "Real Time Consumption" once a phase has been completed for WO in SNC.
For this, it is necessary create Subcon PO with A/c assignment category F. While trying to create PO, i get the following error:
1. Acct assignment determination is not poss.in the account assgnmnt manager
Message no. IAOM220
Diagnosis
Errors occurred during the determination of the account assignment in the account assignment manager. Thus it is not possible to determine the account assignment.
2. Characteristics for Controlling object have errors
Message no. IAOM034
Diagnosis
There are errors in the characteristics that are transferred when creating or changing a Controlling object.
System Response
Processing stopped.
Procedure
Look at the messages prior to this object in the error log. They give an indication as to which characteristics have errors.
3. Hierarchy level 01 not defined in business scenario Outsourced Manufacturing
Message no. IAOM027
Diagnosis
In business scenario 'Outsourced Manufacturing', hierarchy level 01 was accessed. There is no key characteristic defined for this hierarchy level.
System Response
Processing is terminated.
Procedure
Inform SAP or the provider of the business scenario, if the business scenario was not provided by SAP.
If you are responsible for the business scenario yourself, check the definition of the business scenario.
Settings specific to CO order that have been maintained:IAOM1 - Maintain Controlling Scenario
IAOM2 - Maintain Controlling Integration
KA02 - Default Cost assgnmnet
Tick RT consumption in ME11 (Vendor Purchasing Info Record).
Any idea???
Regards,
Sandeep

well it seems to be an CO issue
please check if the g/l is maintained as cost element
also check the setting s of account assignment catergory F and let us on which modifier key is maintained there make sure in OBYC-GBB the g/l is maintained for the material valuation class and which should be cost lement

Termination error while creating and saving Work Order from a Notification

Hi All,
While creating Work Order from a Maintenance Notification, we get a error message "Update Termination OPROL Initial Number". This happens even while creating Maintenance Notification & Work Order separately and assigning the Notification in the Objects tab of the Order subsequently.
Could any body please help in this issue.
Thanks,
SS

Hi Sourabh,
Please check the link:
Express Document Update terminated while Scheduling Preventive single Plan
it will help you, it is actually the Number range issue.
Regards,
Yawar Khan

Error while creating a PO with Account assignment

HI MM Gurus
In our case, we need to create the STO for account assignment cat `Unknown`.
In SPRO I maintained combination of account assign cat and item cat.
Now, while creating a PO with Account assign U we get Error message - ME069 :Unknown account assignment not defined for use here.
Please advise how to resolve this issue.

Hi
When you are posting actuals, you need to give true account assignment object. With U (unknown), system cannot identify which account to be posted. Change account assignment in PO to another.
In standard SAP Unknown account assignment is not allowed in PO's. Only exception is Blanket PO.
Unknown is allowed only in PR and Blanket PO.
The reason is logically you are releasing the PO to the external vendor or Plant in this case you must know the account assignment.
Regards,
Ninad Kshirsagar

Budget error while creating delivery from sales order

hi Gurus,
System is throwing error PB603 "Item 004 WBS element ABC-XXX budget exceeded" while creating delivery from sales order.
I am picking material from unrestricted plant stock (not in project stock).
I am also confused as sales order has 3 line items & error shows Item 004 !

Hi Kuldeep,
Check this note,
Note 159387 - Message BP603: incorrect line item is displayed
Its valid only till 4.6. Might give you some idea but.
Regards,
Gokul

Error while creating creditmemo request with reference to invoice

HI aLL,
I am facing one issue while creating a credit memo request in VA01 with reference to invoice.
Our project stock is valuated stock.In projects we always use valuated stock so i cannot change the valuated into non valuated.
When we try top copy the error pops up" Valuated project stock not allowed with customer stock." and the line item is not copied in the credit memo.
Diagnosis:The entered wbs manages a valuated project stock,at the same time sales order stock is maintained on sales order line item.this combo is not allowed as different valuation methods within a project is not allowed.
Tarun Kapur

Hi Arun,
Have you check & maintained middleware setting for document transfer
(tcode R3AC1). Check object SALESDOCUMENT and try maintain transaction
type there. Don't forget to activate use tcode R3AS.
hope this helps.
Gun

Error while creating Frame work Purchase order

Hi Gurus,
We are trying to implement Frame work order process with following configurations.
1)Item cat B for acc assingment Y
2)Allow item catg B with acc *** K and Y.(How to config this in SPRO)
So when i am creating a PO adopted through Purchase Req (account *** K and item cat B) i am getting error message "Pricing Error :Mandatory condition NAVS is Missing".So how do i configure this pricing process.
Also when i am creating a Frame work order do i need to select the document type both in PO and PR as frame work order or NB order type will work with these config of Item cat B and acc *** Y?
When i am creating a PR or PO with doc type frame work order the order unit is automatically populating as "AU" is this something std or do i have to do anything in configuration?
When i created a PO with ref to PR aith account *** K into the PO and add the item category B the charging information was not maintained so how to maintian this?
How to maintain the accounting info from PR?
Also if there is a complete process link releated to config of frame work order that will be great.
Thanks in Advance.

Hi
We are trying to implement Frame work order process with following configurations.
Item cat B for acc assingment Y
Create new acct assignment category in IMG -MM - Purchasing -Account Assignment - Maintain Account Assignment Categories (If you are sure of fields to be used then you can directly create Y, if not then copy existing category say K to new one and choose required fields)
Allow item catg B with acc *** K and Y.(How to config this in SPRO)
In Purchasing - account assignment - Define Combination of Item Categories/Account Assignment Categories - set combination for Y and B.
Hope your documement types (PO & PR) allows item category B.
So when i am creating a PO adopted through Purchase Req (account *** K and item cat B) i am getting error message "Pricing Error :Mandatory condition NAVS is Missing".So how do i configure this pricing process.
Check the pricing procedure in IMG - Purchasing - Conditions - Define Price Determination Process - Define Calculation Schema - Check for calculation schema - NAVS has been maintained.
Also when i am creating a Frame work order do i need to select the document type both in PO and PR as frame work order or NB order type will work with these config of Item cat B and acc *** Y?
You need to choose document types while creating purchase transactions. If that document type doesnt support item category B- then you will get an error message.
When i am creating a PR or PO with doc type frame work order the order unit is automatically populating as "AU" is this something std or do i have to do anything in configuration?
For services (D category) we define AU as default unit (IMG - MM - External Services Management - Source Determination and Default Values - for Client/for Purchasing Organizations)
When i created a PO with ref to PR aith account *** K into the PO and add the item category B the charging information was not maintained so how to maintian this?
How to maintain the accounting info from PR?
create Framework requisition and then copy it to a PO.
Thanks

Error while creating quotation in sales order verion ?

Dear All,
while creating an quotation in sales order version management getting an error.
Sales Doc. MsgType Message Class        Msg.No. Message text
           E       AM                        53 Specify either address number or address
           W       V1                       555 The sales document is not yet complete:
           E       V4                       219 Sales document was not changed
thanks
vincent

Dear Vincent
May be this is related ABAP Issue please check with them because i found same issue
"BAPI_SALESORDER_CREATEFROMDAT2" - getting error while executing in se37.
"Specify either address number or address handle " BAPI_SALESORDER_CREATEFR

The System shows an Error while creating an Inhouse Repair Order

Hi Experts,
I am facing a problem related to An Inhouse repair Order. when i create an order the system shows me two errors
1. An error occurred in system during account assignment
2. An error has occured in the system while copying the document
What could be the possible problem with the order....
any help will be highly appreciated.....
Thanks in Advance.....

Hi vickee.sehgal ,
Can u please provide inhouse repair configuration settings in crm 7.0. I have requirement on this,i am not able to find relevant best practices.
Thanks & Regards
kishore kumar

Error while creating a Fixed Price Order

Hi
I am creating a Fixed Price order for a customer which is created in the system.
However, while doing so I am getting an error message, "No Customer Master Record exists for sold-to-party XXXXXXXXX.
Please suggest.
Thanks,

hi
Check Table KNVV and KNVP, whether the customer is amintained or not.
Go to SPRO --> IMG --> Sales and Distribution --> Basic Settings --> Partner Determination --> Set up Partner Determination
Here u have to maintain procedure and its assignments, and then assign Procedure to the account group that you have created, and also maintain relevant partner functions to the account group created by you.
Also check whether the customer is maintained as SP or not
Check SP PATNER FUNCTION exist in your customer master or not.

Error while Creating External definition with WSDL file

Hi ALL,
I need to create a External defination with a WSDL file in PI 7.1.so i selected the Option WSDL & From all available message defination while creating External defination & imported the WSDL file.
I am getting an error
javax.ejb.EJBException: nested exception is: java.lang.RuntimeException: java.lang.NoSuchMethodError: com.sap.aii.utilxi.wsdl.api.WsdlHandler.parseWsdlWithOrderRearrange(Lcom/sap/aii/utilxi/xml/xdom/XElement;Z)Lcom/sap/aii/utilxi/wsdl/api/Wsdl; java.lang.RuntimeException: java.lang.NoSuchMethodError:
Note : i checked the WSDl file in altova its no error's ,i know there is no problem with the WSDL file ,i tried importing the same in other XI 3.0 system it has no problem.
help me in solving this ..
Regards
Shakeif

Hi Tony,
Somehow I solved this issue. I dont remember what exactly I did, as it was sometime back in December. I think I used the Wizard initially to do the configurations in Solution Manager and again i tried to do the same manually as the earlier one threw some errors.
It seems the wizard proceeded half-way through and hence the entry was made in the database already and hence that error.
Anyways thank you for replying me.
best regds,
Alagammai.

Getting error while creating Business Action with EDI EDIFACT 837 document.

Hi,
When I am trying to create a business action with EDI 837 ‘.ecs’ file, I am getting a error. It is not creating the business action. Even it is not displaying any error details.
Please help me in resolving this issue as it's very urgent.
Thanks in advance.

Hi Jyotirmoy,
What error you are getting exactly while creating the business action? Did you try to create business action for any other protocol? If not, then please try to create business action for any other protocol and check whether you are getting the same error over there also.
Regards,
Anuj

Shipping point error while creating delivery for subcontracting order

Hi,
I am trying to send Materials Provided to a Subcontractor via an SD Delivery using std SAP functionality using IDES preconfigured system.
In transaction ME2O, while creating delivery, i am facing following error:
Essential transfer parameters are missing in record: 000002
The dignosis gives following details.
Diagnosis
Information necessary for this delivery is missing.
Please help to sort out the problem.
Regards
SAmeer

Hi Sameer
please check OSS notes 102104 for detail help about this error.
regards
Srinivas

GR-Non valuated flag is checked when using Order as account assignment Cat

Hi,
We are creating a Purchase Req using a Work order, but under the valutaion tab GR-non Valuated is checked and greyed out so the user can't uncheck it. I want user to select just the Goods Receipt Check but not GR-Non Val.
I already chekced the configuration in OME9 and both are not checked . Also we are not using multiple accout assignment there is only one account assignment element which is that Work order number.
please advice...
thank you!

what is the account assignment category in your PR? if it is coming as checked by default then somebody must have ticked it in SPRO-MM-Pur-account assignment-Maintain Account assignment categories---there select your relevant account assignment category and you will see GR Non Val indicator TICKED, if you don't want it to be dafult in PR , remove it.
But first check why it has been ticked there , it is possible that based on business need all servies / stock purchase under that acnt *** cat need not to be valuated.
Yogesh

Error while creating database user with first.lastname pattern

I am trying to user the database user management connector to create oracle database user, but when i use first.lastname pattern as the database username i got an ora-01936
ERROR,07 Jul 2010 17:06:56,370,[OIMCP.DBUM],oracle.iam.connectors.dbum.common.db.util.DBUtil : executeQuery
ERROR,07 Jul 2010 17:06:56,370,[OIMCP.DBUM],Error occurred while trying to execute query.
ERROR,07 Jul 2010 17:06:56,370,[OIMCP.DBUM],Description : ORA-01936: cannot specify owner when creating users or roles
ERROR,07 Jul 2010 17:06:56,370,[OIMCP.DBUM],java.sql.SQLSyntaxErrorException: ORA-01936: cannot specify owner when creating users or roles
i figured out that when i use fist.lastname as database username i have to add double quotes, so i can create de user properly , but now the add role or grant task fails with ora-01741.
ERROR,07 Jul 2010 17:18:01,096,[OIMCP.DBUM],================= Start Stack Trace =======================
ERROR,07 Jul 2010 17:18:01,096,[OIMCP.DBUM],oracle.iam.connectors.dbum.common.db.util.DBUtil : executeQuery
ERROR,07 Jul 2010 17:18:01,096,[OIMCP.DBUM],Error occurred while trying to execute query.
ERROR,07 Jul 2010 17:18:01,096,[OIMCP.DBUM],Description : ORA-01741: illegal zero-length identifier
ERROR,07 Jul 2010 17:18:01,096,[OIMCP.DBUM],java.sql.SQLSyntaxErrorException: ORA-01741: illegal zero-length identifier

Did u try adding the roles via sqlplus by running a command ?
Whats the result
Thanks
Suren

SNC : Error while creating Subcon PO with Order (F) account assignment cat

Similar Messages

Maybe you are looking for