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

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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:
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Procedure
Inform SAP or the provider of the business scenario, if the business scenario was not provided by SAP.
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Dear,
Did you also experience the following?
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Kindr regards,
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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.
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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.
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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
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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
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Tick RT consumption in ME11 (Vendor Purchasing Info Record).
Any idea???
Regards,
Sandeep

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We are trying to implement Frame work order process with following configurations.
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Hi All,
Can any one pls help to troubleshoot this error. I'm using oe_order_pub.process_order API.
Error:
message is :ORA-06502: PL/SQL: : NULL value of a key of the index table an error of number or value in a package OE_Order_PVT, procedure Lines
message index is :1
Debug = F
Debug
Level = 5
Part of code:
IF (l_debug_level > 0)
THEN
l_debug_file := oe_debug_pub.set_debug_mode('FILE');
oe_debug_pub.initialize;
oe_debug_pub.setdebuglevel(l_debug_level);
oe_msg_pub.initialize;
END IF;
l_line_tbl.delete;
/*****************POPULATE REQUIRED ATTRIBUTES **********************************/
FOR v_cur_header IN cur_header(l_header_id)
LOOP
/*****************INITIALIZE HEADER RECORD******************************/
l_header_rec := oe_order_pub.g_miss_header_rec;
l_header_rec.operation := oe_globals.g_opr_create;
l_header_rec.order_type_id := l_transaction_type_id;
l_header_rec.sold_to_org_id := v_cur_header.sold_to_org_id;
l_header_rec.ship_from_org_id := v_cur_header.ship_from_org_id;
l_header_rec.price_list_id := v_cur_header.price_list_id;
l_header_rec.pricing_date := SYSDATE;
l_header_rec.orig_sys_document_ref := v_cur_header.orig_sys_document_ref;
l_header_rec.transactional_curr_code := v_cur_header.transactional_curr_code;
l_header_rec.flow_status_code := v_cur_header.flow_status_code;
/*****************INITIALIZE ACTION REQUEST RECORD*************************************/
l_action_request_tbl(1) := oe_order_pub.g_miss_request_rec;
/*****************INITIALIZE LINE RECORD********************************/
FOR v_cur_lines IN cur_lines(v_cur_header.header_id)
LOOP
l_line_tbl(l_line_tbl.COUNT) := oe_order_pub.g_miss_line_rec;
l_line_tbl(l_line_tbl.COUNT).operation := oe_globals.g_opr_create;
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l_line_tbl(l_line_tbl.COUNT).reference_header_id := v_cur_header.header_id; -- Original order header_id
l_line_tbl(l_line_tbl.COUNT).return_context := 'ORDER';
l_line_tbl(l_line_tbl.COUNT).return_attribute1 := v_cur_header.header_id; -- Original order header_id
l_line_tbl(l_line_tbl.COUNT).return_attribute2 := v_cur_lines.line_id; -- Original order line_id
l_line_tbl(l_line_tbl.COUNT).inventory_item_id := v_cur_lines.inventory_item_id;
l_line_tbl(l_line_tbl.COUNT).ordered_quantity := v_cur_lines.ordered_quantity;
END LOOP;
END LOOP;
/*****************CALLTO PROCESS ORDER API*********************************/
OE_Order_PUB.Process_Order(
p_api_version_number => l_api_version_number,
p_header_rec => l_header_rec,
p_line_tbl => l_line_tbl,
p_action_request_tbl => l_action_request_tbl,
-- OUT variables
x_header_rec => l_header_rec_out,
x_header_val_rec => l_header_val_rec_out,
x_header_adj_tbl => l_header_adj_tbl_out,
x_header_adj_val_tbl => l_header_adj_val_tbl_out,
x_header_price_att_tbl => l_header_price_att_tbl_out,
x_header_adj_att_tbl => l_header_adj_att_tbl_out,
x_header_adj_assoc_tbl => l_header_adj_assoc_tbl_out,
x_header_scredit_tbl => l_header_scredit_tbl_out,
x_header_scredit_val_tbl => l_header_scredit_val_tbl_out,
x_line_tbl => l_line_tbl_out,
x_line_val_tbl => l_line_val_tbl_out,
x_line_adj_tbl => l_line_adj_tbl_out,
x_line_adj_val_tbl => l_line_adj_val_tbl_out,
x_line_price_att_tbl => l_line_price_att_tbl_out,
x_line_adj_att_tbl => l_line_adj_att_tbl_out,
x_line_adj_assoc_tbl => l_line_adj_assoc_tbl_out,
x_line_scredit_tbl => l_line_scredit_tbl_out,
x_line_scredit_val_tbl => l_line_scredit_val_tbl_out,
x_lot_serial_tbl => l_lot_serial_tbl_out,
x_lot_serial_val_tbl => l_lot_serial_val_tbl_out,
x_action_request_tbl => l_action_request_tbl_out,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data
/*****************CHECK RETURN STATUS***********************************/
IF l_return_status = fnd_api.g_ret_sts_success
THEN
IF (l_debug_level > 0)
THEN
dbms_output.put_line('success');
END IF;
COMMIT;
/* OE_ORDER_BOOK_UTIL.COMPLETE_BOOK_ELIGIBLE(1.0,
FND_API.G_FALSE,
l_header_rec_out.header_id,
b_return_status,
b_msg_count,
b_msg_data
COMMIT;
ELSE
IF (l_debug_level > 0)
THEN
dbms_output.put_line('failure');
END IF;
ROLLBACK;
END IF;
/*****************DISPLAY RETURN STATUS FLAGS******************************/
IF (l_debug_level > 0)
THEN
dbms_output.put_line('process ORDER ret status IS: ' ||
l_return_status);
dbms_output.put_line('process ORDER msg data IS: ' || l_msg_data);
dbms_output.put_line('process ORDER msg COUNT IS: ' || l_msg_count);
dbms_output.put_line('header.order_number IS: ' ||
to_char(l_header_rec_out.order_number));
dbms_output.put_line('header.return_status IS: ' ||
l_header_rec_out.return_status);
dbms_output.put_line('header.booked_flag IS: ' ||
l_header_rec_out.booked_flag);
dbms_output.put_line('header.header_id IS: ' ||
l_header_rec_out.header_id);
dbms_output.put_line('header.order_source_id IS: ' ||
l_header_rec_out.order_source_id);
dbms_output.put_line('header.flow_status_code IS: ' ||
l_header_rec_out.flow_status_code);
END IF;
IF (l_debug_level > 0)
THEN
FOR i IN 1 .. l_msg_count
LOOP
oe_msg_pub.get(p_msg_index => i,
p_encoded => fnd_api.g_false,
p_data => l_data,
p_msg_index_out => l_msg_index);
dbms_output.put_line('message is :' || l_data);
dbms_output.put_line('message index is :' || l_msg_index);
END LOOP;
END IF;
IF (l_debug_level > 0)
THEN
dbms_output.put_line('Debug = ' || oe_debug_pub.g_debug);
dbms_output.put_line('Debug Level = ' ||
to_char(oe_debug_pub.g_debug_level));
dbms_output.put_line('Debug File = ' || oe_debug_pub.g_dir || '/' ||
oe_debug_pub.g_file);
dbms_output.put_line('****************************************************');
oe_debug_pub.debug_off;
END IF;

Thx for your answer!
Yes, I'm using this procedure
PROCEDURE initialize_apps IS
l_user NUMBER;
l_resp NUMBER;
l_appl NUMBER;
BEGIN
SELECT fnd.user_id,
fresp.responsibility_id,
fresp.application_id
INTO l_user,
l_resp,
l_appl
FROM fnd_user fnd,
fnd_responsibility_tl fresp
WHERE fnd.user_name = 'SYSADMIN'
AND upper(fresp.responsibility_name) = 'ORDER MANAGEMENT SUPER USER';
dbms_output.put_line('l_user: ' || l_user);
dbms_output.put_line('l_resp: ' || l_resp);
dbms_output.put_line('l_appl: ' || l_appl);
fnd_global.apps_initialize(l_user,
l_resp,
l_appl);
END;
But, I found problem.
It was my carelessness :) l_line_tbl(l_line_tbl.COUNT) returns 0.

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