System status PIAC is active

Hi All,
While Iam trying to do physical count MI04 system thorwing this error message
{System status PIAC is active (EQU 10000001)
Object EQU 10000001 has system status PIAC (Inventory Active). According to this status, transaction 'Physical inventory' is not allowed.}
This material have activated serial management. In MI04 physical count I had entered Qty. and system will pop up new diallog box enter serial number I had enetred serial no. still system is throwing above error messge.
Please any one can help how to fix this error messge.
Thanks
Nagaraj K

hi
May be your MM person has posted the physical inventory for adjusting the stock for your material with serial number ,kindly consult with MM person on this.which may forbid the order for issuing the components
regards
thyagarajan

Similar Messages

MR11 error message system status CLSD is active

MR11 fails with error message system status CLSD is active . How to clear the PO line item which gives error message in MR11 system status CLSD is active .

If you are using an account assigned PO then possibly the order(PM order, internal order etc) to which your PO refers might have status as CLSD.
Check and reverse the status.

System status INCM is active while doing the confirmation from SRM

Hi,
User is getting the below error while trying to create confirmation in SRM for some of the PO's.
Partner XXX not found
System status INCM is active (Confirmation XXXX)
Partner not found XXX (Item 1)
The version is SRM 4.0 (Classic scenario). We have already checked the user profile and it is consistent in the system. The BP record for this user in table BUT000 is all fine. User is able to create the confirmation for other PO's. Also we have checked the G/L account for any posting period issue. Everything is fine. The error is coming while user is trying to do the confirmation for some of the PO's.
Any help is highly appreciated.
Warm regards,
Aswini

The error is coming while user is trying to do the confirmation for some of the PO's.
Check these POs to see if any of the partners are invalid. You could do this through "process purchase order" transaction. Sometimes this error occurs when one or several of the PO partners no longer exist, e.g. left the company, etc.

System status CMPL is active

We are using SRM 5.0-Extended classic scenario. The Purchase order which was created and replicated to the backend R/3 system . But now the *status changed to *"Transaction complete " status and if am going to change the PO am getting pop-up message as "System status CMPL is active".
Is any way to change the PO status ? Or any other function module is available , I have tried function module
BBP_PD_PO_STATUS_CHANGE. But am getting the same status.
Kindly advice

Hi,
Its great that you were able to solve the problem. May be you dint specify the required keywords for this thread to appear. Its always a good habit to search the forum before posting the question. We really appreciate that here in SDN.
P.S: I dint have any hand in restricting that thread from appearing in the search list
Thanks,
Pradeep

Change PO--error "System status ITRE is active".

Hi,
When I am trying to release a PO manually i am getting one error message "Error changing to status RELP, System status CMPL is active" in transaction code SWO1.
Thanks,

Hello,
ITRE status means: In Transfer to Execution Syst.
Reprocess the PO using BBP_PD_PO_TRANSFER_EXEC.
Helpful Note: 1090580
Hope this helps.
Thanks
Ashutosh

System status INCM is active

Hi all, I am working in SRM 4.0 and when I try to do a confirmation, the system throws this message:
System status INCM is active
Transaction CO Through-postings from FI has been locked
I check all periods in FI, CO and MM and all are OK.
What can be happened?
Thanks in advance
Rosa

Sorry! the problem was solved, there is a period in CO that have problems and it was locked....
Sorry about this
ROsa

Error in F110: System status CRTD is active (ORD 603625)

Hi All,
In APP, one of the vendor is going in to error .
The log says System status CRTD is active (ORD 603625)
When I check, for the particular item in vendor line item display, that is linked to the
purchase order, which in turn is linked to the internal order 603625 . The internal Order 603625 is
in CRTD status.
I think the status of the order needs to be changed to TECO.
But I have two questions here.
1. What factors should be looked in to before changing the
status of the order to TECO.
2. Why the system is not able to make a payment when the ORDER is in CRTD status.
Regards
Rudra

Hi Rudra,
You received this error from the Status Management of the Internal Order.
1. What factors should be looked in to before changing the status of the order to TECO.
Actually, you should not change the status to TECO (Technically Complete) rather you should Release it then APP will be processed.
2. Why the system is not able to make a payment when the ORDER is in CRTD status.
Every status in the Order is assigned to the Transactions Allowed
Common Scenario
1. When status of the order is CRTD then you can only post budget to the order, you can not make FI Posting.
2. When status is RELE then you can make an FI Posting.
Ask the owner of the Internal Order to shift the status if conditions have been met.
Regards,
Chintan Joshi

System status REL is active , Message no. BS013,CO88 COST-BY-SALES-ORDER

Hi Experts,
I meet error when i do the production order settlement"CO88" ,
Which the production mode is cost-by-sales-order undifferentiated mode.
the error information as bellow:
System status REL is active (ORD XXXXX)
Message no. BS013
Diagnosis
Object ORD XXXXXX has system status REL (Released). According to this status, transaction 'settelemtn' is not allowed.
Procedure
You can only carry out the requested function if this is allowed according to the status of the object.
Pls. Help in resolving.
Best Regards,

Dear Szymon and Mukthar,
      Fisrtly,Thank you for your help!
      I have changed the status "TECO"(the status is "TECO PCNF DLV PRC GMPS MANC SETC"),then I settlement the production order.
     The system still error:
"Debit from actual settlement" not allowed (Sys. status REL, object VB0000000015000010)
Message no. BS051
Diagnosis
The status check for the status object VB0000000015000010 indicated that the procedure "Debit from actual settlement" cannot be performed because Sys. status REL forbids it.
System Response
Procedure "Debit from actual settlement" is not performed.
Procedure
If procedure "Debit from actual settlement" is to be performed, the Sys. status REL of object VB0000000015000010 must be reset.
Other statuses than Sys. status REL can also prevent the procedure. This message does not tell you all statuses which currently prevent procedure "Debit from actual settlement".
Regards!
Gang.Tian
remark:
I use the MTO mode, the receiver of settlement is SALES ORDER.(the settlement rule is SDI)

System status WCRE is active (ACT #2)

dEAR SIR
When iam doing production order creation by co01 iam geting error as shown below
System status WCRE is active (ACT #2)
Message no. BS013
Diagnosis
Object ACT #2 has system status WCRE (Work center until release). According to this status, transaction 'Release operation' is not allowed.
Procedure
You can only carry out the requested function if this is allowed according to the status of the object.
pl give solution
regards
Baswarj

Dear,
WCRE - Indicates Workcenter Until Release.
Please check the status of you work center CR02 it should not be locked or active for deletion flag also the usage as 009. Also check the setting of OP45.
Go to BS22 transaction for "I0270 - WCRE Work center until release" double click and for release make it allow.
Refer this thread,
prod.prder system status
Regards,
R.Brahmankar
Edited by: R Brahmankar on Aug 11, 2010 1:54 PM

System status TECO is active (ORD 1001020)

Dear All,
    System status TECO is active (ORD 1001020).
        Thanks
         parag

Parag,
I don't seem to be able to find a question in your post.
You can set/unset TECO status in transaction CO02. Ignore any warning message concerning change. Then, Functions>Restrict Processing>'Technically complete' or 'revoke technical completion'. Save
Rgds,
DB49

"System status AALK is active" and "System status LKD is active" errors

Hi,
We are on SRM 4.0. When creating a shopping cart from a specific catalog the user is receiving two error messages.
"System status AALK is active" and "System status LKD is active"
How do I resolve these errors?

It's more like a CA-JVA-JVA-PP or PS-ST-INT-BAPI issue, recommend to report a message under one of the component.

System status LKD is active

Hi gurus,
My client wants to process a Purch order from a Preq. But when he wants to save his PO, he got this error message : SYSTEM STATUS LKD IS ACTIVE (ORD 9XXXXXXX).
Please advice
regards
Edited by: Patrick Konan-Messou on Apr 10, 2008 3:54 PM

It also depends how your orders are being generated. If you are generating the orders from a sales order line item and a user deletes the line item or rejects it, the service order will automatically be locked from further processing. The action log will display the end users name as the one who locked the order, but the transaction code will be VA02.

System status LKD is active while doing ME21N

Hi,
While doing ME21N transaction system showing
"Error: System status LKD is active ( ORD 300303)"
Thanks and Regards
SK

Hi,
First of all ,please make sure if the status lkd is already exist for
the orders in koko4.If that's the case it is necessary to revoke the
status LKD on these orders e.g. with transaction KO02.
Best Regards,
Arminda Jack

System Status LKd is Active( Ord 4257568)

Hi,
I am doing dsettlement of an PM order with transaction KO8G, but by one order I get an error message " System Status LKd is Active( Ord 4257568)
How to tackle this?
Thansk
Br,
akkshaya

It also depends how your orders are being generated. If you are generating the orders from a sales order line item and a user deletes the line item or rejects it, the service order will automatically be locked from further processing. The action log will display the end users name as the one who locked the order, but the transaction code will be VA02.

System status APNG is active

Hi,
I have created one process order but while realsing it system gives error.
"System status APNG is active".
and while creating this order system gives error
Master recipe XXXXXXX xx has not been approved
why these errors are coming and and how to solve.
As far for realsing the order i have tried with option individual approval but No authorization for that
Please let me know the slouation,
thank you,
Sakshi

Hello Sakshi,
Please go through below document for detail knowledge of Creating and releasing Process order step by step.
Creating and Releasing Process Orders - SAP Pharmaceuticals - SAP Library
I hope this document helpful to you for this issue,,
Thanks & Regards
Umesh Mali

System status PIAC is active

Similar Messages

Maybe you are looking for