WM error while creation of production order.

Hi ,
I am trying to create a production order . I am getting below error in log as"Movement type for production supply missing in whse 112, storage type SHP" .
Can anybody tell me which movement type i am missing here ?
Regards
Rohit Chavan

In OMK0, click on Assign & check if you have assigned mvt. type 319 for the w/h - storage type combination.

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Serial number error while creating the production order

Hello frds,
I am getting the following error while creating the production order.
"Item 000000 requires exactly 100 serial numbers for the asset".
If i give 100 serial numbers in the order, the error is solved. But i do not want to assign 100 serial numbers, i want to assign only 2 numbers.
I have tried using the new serial number profile also, but it is giving same error.
Kindly guide.
Regards,
Narendra Bora

Dear Narendra
Select the serial number profile and go to serialization procedure and set the ser. usage status 02 - Optional as below.
Procd Procedure description Ser.Usage
PPRL PP order release 02
since the serail number creation is optional for order relase this will allow you to relase with out error and with serail number assigned in partial.
Regards
Soundar

Error While saving the Production Order

Dear Experts
Pls let me know why am getting the below error while saving the production order after release..
PSFC_STD_LAYOUT does not exist
Message no. SSFCOMPOSER004

Dear,
Please check have you assigned the scheduling profile in work scheduling view of materail master?
Then go to OPKP check the same scheduling profile where you have activited the On realese execute printing remove this tick mark and then try with new order.
Or you can do the configuration in Tocde :OPK8 here assign the PSFC_STD_LAYOUT in forum.
Regards,
R.Brahmankar

Co- Product Error while creating a production order

Hi,
While performing the Co-Products Approtionment at the time of creation of Production order..
we are facing a problem regarding cost apportionment I have crated a Source Structure and the cost element is assigned to that Source Structure but still iam facing this issue
kindly help me out.
the error msg is
Debit with cost element 9460404 cannot be settled.
Message no. KD549
Diagnosis
Costs/revenues exist for cost/revenue element 9460404. This cost/revenue element was given source assignment 40 in the source structure (-> settlement rule for sender -> parameters). However, there is no distribution rule with settlement type FUL for this source assignment or the total of the percentages for the rules is less than 100.
Note:
Full settlement settles all the costs and revenues which have occurred up to the settlement period and have not already been settled. In the case of periodic settlement, you can configure the settlement profile so that all the costs occurring in the settlement period are settled, or if an amount less than 100% can be settled.
Procedure
Maintain the distribution rules for source assignment 40 and settlement type FUL or use periodic settlement to settle less than 100%. Change the settlement profile for the sender as necessary.
Change settlement profile
Note:
Cost and revenue elements receive source assignment " " if you have not entered a source structure in the settlement rule parameters.

Hi Krishna Murthy I went through the note but i couldnt recive a big help from that note.
I will explain the step by step process that i have done.
I am attaching the Screen shots of the issue.
1. For co-products I have created a source structure and Sec. Cost Elements were assigned in the source structure.
2. The source structure was assigned in the Material Master for co-products equally distrubuting the amount between 2 materials.
3. When we are trying to create a production order the error was displayed but the costs was getting calculated properly.
4. When I was settling the production order the same error was getting displayed.
I have tried various methods to resolve it.
1. I have created a periodic settlement rule and tried to settle but it didnt work
2. I have assigned the source structure in the settlement profile this also didnt work.

BOM Selection Mandatory while creation of Production Order

Hello Friends,
I would like to know that is there any option other than production version which makes it mandatory to have valid BOM must for creation of Production order / coversion of planned order to Production order.
I have tried with Production version option but it doesnt throw any error in case BOM with inactive status has been selected in it & also Production order gets created & released.
Before going for user exit / enhancement option, I just wanted to ensure that it is not possible with standard SAP.
Kindly share your views on the same.
Your urgent replies will be highly appreciated.
Regards,
Tejas

Hello Tejas,
I think this is standard SAP Behaviour.
Try with following exits:
PPCO0018
PPCO0012
Also check out the following link:
[How To Make BOM Mandatory while creating Production Order;
Regards,
Vinod

Error while release of production order u201CNext period is not openu201D

Hi Experts,
Need your opinions on this issue where my client is facing a problem while create and release a production Order on the last day of the month (Last day of period change).
While create and release of production order for Plant xxxx, system uses to give the error; period Next (e.g. 12) is not open. Same thing if I have created the order using T. code CO01; but when I tried to release and save the order through T. code CO02 then it gave me the same error (Next period is not Open), it checks for the next period to open.
The above scenario happens only on last day of the month. Earlier this kind of error was not there so the question is why the period check is happening while saving the production order.
After speaking to the user, it is determined that they are facing this problem since upgrade (Since last 8 month). Hence need to check what additional check has been implemented with upgrade from R/3 4.7 to ECC 6.
Error Message No F5201
Appreciate your help how to dig up this issue.
With Regards
Anant

Hi Guys,
Please throw some light why on the last day of the month (Last day of period change) at the time of release the order user is getting error: Period Next (FI Next period) is not open ( message No. F5201).
My question is why system carried out period checks at the time of release of Production Order.
With Regards
Anant

Run time error while saving the production order in CO02

HI Experts,
While i am releasing and saving the production order the system is giving the runtime error. Please help.
Runtime Errors UNCAUGHT_EXCEPTION
Exception CX_SLD_API_EXCEPTION
Error analysis is
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SLD_API_EXCEPTION', was not
caught in
procedure "GET_ACCESS_DATA" "(METHOD)", nor was it propagated by a RAISING
clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
Internal error in method
A Quick response is required.
Regards
Dinakar Sarma

Hi,
Please check below link for your issue , it may useful
http://forums.sdn.sap.com/thread.jspa?messageID=10815298#10815298
Regards,
Ram

Error while Closing the Production order.

Hi ,
We are doing operation Subcontracting Process. This process works on the basis of Production order, once the Production order generated automatically system generates a Purchase requisition which we are converting to Purchase order and doing the sub contracting process.
Now i have received all the material from the Subcontractor ( GRN and MIRO ) has been completed , for the Production order all the confimration and Delivery has also been completed , now i have done Technically completion for that order , now i am closing the Order ( Functions -Restrict processing - close ) , while closing it gives me an error saying that Purchase order still exists .
Wat is this error ?? why is it coming so ??
Regards
Rajesh

hi,
You have to ensure that the order is not having any WIP, if you have any WIP for that order you have to complete the order and then only you could abale to clsoe the order.
Check the WIP for the order thorugh KKAX.
Regards,
Rama Mohan

Error while closing a production order

Hi
I have raised a production order for 10 products.I have a confirmed yeild of 11 products.I have a overdue tolerance of 10% for that semi finished good.Even then it is not allowing to TECO the order.Why
regards,
PradeepM.

Actual problem in my case is like
1. there are 4 operations in the semi finished good that is produced
2.In first operation some products are produced in extra then actually required
3.In second operation the extra quantity produced is scrapped
4.The final quantity confirmed for the required product is same as the ordered quantiy
Even then it is showing an error message GR quantity is more than confirmed quantity when trying to TECO the order.
how to correct this error
regards,
PradeepM.

Error while creating a production order

Dear PP gurus
I am trying to create a production order of a material through CO01 , I am getting a error 05.05.2016 date comes after end of valid factory calendar. (Please correct
Although for all other material , no error is coming.
My factory calender is till 2015, but i am not able to understand why and how it is capturing the above date.
please help me how to correct it?
Thanks in advance
Regards

Dear Aadi,
When your in operations screen
Extras > Scheduling > Schedule > operation overview = operation segments > Click on Gang chat icon
it should show you the days for ur base qty
then click on scheduling results then click on update material master & save
then Go to CA96
input plant
then mark a tick for ur material & click on update material master icon
then check in material master work scheduling view
Regards
Madhu

Error at creation of Production Order

Hello all,
When I am trying to create a Production Order with Material & order type PP01, I am getting an error. I am providing Qty & finish date & type is "Backward", then I am getting an error as " Price is Zero for order or BOM Item". The error message is 00208 with no more diagnosis.
Please suggest how to proceed as I am unable to create.

Hi Satya,
Please have a look at the below thread. You may find some useful information.
Zero quantity in BOM
Sales item pricing from BOM - updated
BOM business requirement for sales order and PGI
BOM- Actual Additional Cost
Warm regards,
Murukan Arunachalam
Edited by: Murukan_A on Jan 14, 2012 3:48 PM

Capacity check is not working while creation of Production order

HI Gurus,
I want to restict the system that in case of insufficient capacity at the work centers, sysstem should not create the production order. For that i did the setting
1) Unchecked the tick for the Capacity check & enter the profile SAPSFCG013 in the OPJK for the business functions 1 & 2.& also make the setting for the Release order '3".
2) Maintain the same profile in the production profile & maintain that profile in the Mat Master
3) In the CR02, activate the tick for the finite scheduling & uncheck for the can used for several operations.
But i have creted the production orders & at the time of capacity check system is giving the message " Capacity avaiolable at all the work centers. But i check in the CM50, all the work centers are overloaded at the respective date.
But i can create & release the p[orduction order.
Requesting all to give your comments & solutions.
Regards
ACP

ACP,
....after confirming all the operations system is allowing me to save
When you confirm an order, you are by definition saying that the capacity existed for that order (you have just declared to the system that all operatons have been performed, and therefore all capacity was available). I can't imagine why you would not wish to save that order, since you must somehow post the physical work that has already been done. Capacity availability check is really only useful when the order to be checked has not yet been executed.
CM50 displays capacity requirements. CM50 does not perform the same function as Capacity availability check. To ensure that all of your orders fall within you capacity constraints, you must perform capacity levelling. Capacity availability check does not work the same as a Material availability check - don't assume that what you know about a material ATP will be applicable for a capacity ATP. Read the help on Capacity levelling. It is not generally possible to stop a manually created production order from being saved, due to any capacity situation, without using an enhancement.
http://help.sap.com/saphelp_erp60/helpdata/en/60/13e308133a11d3bf550000e83235ee/frameset.htm
Naturally, you can use enhancements to have the system meet any business requirement that is not met with the standard Cap Availability check.
Best regards,
DB49

Error while creating a production order from a sales order

Hi
Even though the product has BOM when i try to create order with a sales order reference it is showing a warning message " NO BOM FOUND" . How to correct this error .
regards,
PradeepM.

Dear ,
Goto -CS02-Enter FG -Goto Header -Staus Long Text -Check wether BOM status is set to 1 -Active .
Check the usage of the BOM -Should be 1-Production .
Check wether BOM is locked and Deltion Flag set -Header Status Long txt tab
Check the valididty of the BOM and Sales Order Schedule delivery date
Try and come back
Regards
JH
Edited by: Jiaul Haque on Jul 6, 2010 9:03 AM
Edited by: Jiaul Haque on Jul 6, 2010 9:04 AM
Edited by: Jiaul Haque on Jul 6, 2010 9:04 AM

Error while creation of PUrchase order by using BAPI.

Hi All,
We are creating a purchase order thru BAPI ("BAPI_POEC_CREATE") and we are passing the following parameters ( I_PO_HEADER , I_PO_ITEMS , I_PO_ACCASS , I_PO_PARTNER and I_PO_ORGDATA) to the bapi and after processing we are getting the following error and Abend messages.
Messages:
1) Enter at least one item or one limit ( we have added line items in I_PO_ITEMS structure).
2) Incorrect interface data for set 78 in method C.
3) Interface data contains errors.
Can anyone help me in fixing these errors inorder to proceed further.
Regards
Dharmaraju

Hi there,
Did you manage to sort this problem ?
If not let me know
I am using the same and know how to overcome
Thanks
Turlock
T

Error while Creation Compatible Unit Order

Hi,
I am generating Maintenance Order from Compatible Unit Design.
I am able to generate Order for design type D i.e.standard design.
But when i try for design type T i.e. Standard design template, I am getting the following error : -
*"Assign to CU Order" is not allowed (CUD 00000000000000034508)*
*Message no. BS007*
*Diagnosis*
*The current status of object 'CUD 00000000000000034508' prohibits business transaction 'Assign to CU Order'.*
*Procedure*
*To process business transaction 'Assign to CU Order', you first have to change the status of object 'CUD 00000000000000034508' to allow the transaction 'Assign to CU Order'.*
*This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.*
I checked the config settings for Design template 'T' but could not find anything.
Has anyone come across this. Please help
Thanks & Regards,

Hi Tehsin,
The same system status exists for design type 'D' and i was able to generate Order. But SAP does not allow me to generate order for design type 'T' not sure why. And there are no user statuses in the system.
Thanks & Regards,

WM error while creation of production order.

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