cancel
Showing results for 
Search instead for 
Did you mean: 

Application program error in LCA routine

0 Kudos

Hi,

I'm getting the following error in transfer of Production order from ECC to APO. The error is shown in the CIF postprocessing as below:

Application program error in LCA routine

Message no. /SAPAPO/OM_ERROR2438

Diagnosis

An application program called an LCA routine and caused this error.

Procedure

Contact your system administration.

Procedure for System Administration

Contact SAP Service. Specify the application component in
which this message occurred.

Also upload the following

  • Return code 562
  • Error constant UNDEFINED
  • Error group COM API

Has anyone come across such a problem and what is the solution.

Accepted Solutions (1)

Accepted Solutions (1)

Smax
Advisor
Advisor
0 Kudos

That are errors because of invalid capacity demand. In older systems (LC build below 100.47) you get only the Return Code 144 on that case.

Invalid Capacity Demand

The value entered for the CAPACITY_DEMAND field of the Capreq (mode item) table (CAP_REQ_STR) is invalid, i.e. you specified either

  • a negative capacity demand (error 560)
  • a capacity demand <> 1 for a single Resource (error 561)
  • no capacity demand for a multi resource (error 562)
  • or a (non-zero) capacity demand for a non-continuous resource, i.e. a bucket or transport resource (error 563)
  • a (non-zero) capacity demand for an SNP Activity (error 564)

Answers (3)

Answers (3)

In system the corresponding resource was shown as a multi-mixed resource. For these kind of resources, you need to set the flag "Can be used by several operation" to 'X' in Capacity view of resource. Please change that flag, transfer the PDS and try the initial CIF transfer of production orders again.

0 Kudos

Hello,

Do you have any solutions for this case? I'm having the same problem.

Thanks,

Beatriz Celiberto

rupesh_brahmankar3
Active Contributor
0 Kudos

Hello,

The application log (transaction SLG1) contains a more exact error message.

Also check redurn code details in transaction /SAPAPO/OM10

Is this error for all order?

Make sure PDS data maintained corretly in APO system for the production order which you are CIFing.

Best Regards,

R.Brahmankar

0 Kudos

Thank you for your reply, we have checked PDS but that is not a issue. The error is with prduction order refer to specific product and location .