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IW31 issue. Getting IW:063 with no text

former_member196064
Active Participant
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Greetings,

I'm getting an IW:063 error with no text when I execute IW31 and try to attach a task list that has components

In IW31 I enter an equipment number & hit enter

I enter a text in the description

Then select Extras, Task list selection, General task lists

and put in a task list group number that has operations with components & execute

I select my items in the next 2 popups & get IW:063 in program SAPLCOSD.

Has anyone else run across this error in IW31?

It looks like some kind of account assignment error according to note 575491

But I'm not sure what the note is really trying to tell me.

Do I need an entry in TCOKT for my work order type?

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member196064
Active Participant
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Yes I'm still getting the error.

I'm trying to create a Maintenance Order and attach or assign a task list to it. I can assign tasks that have operations without components... but not tasks that have operations with components.

However, after looking through the Note I've noticed a couple of things.

1) The entry in TCOKT that is checked during the order creation is a custom document type... and in fact... doesn't correspond to the document type I'm trying to create.

2) When I go into the IMG per the note, the custom document type defaults onto the screen... which I don't really mind... except that I cannot add any account assignment categories.

I'm thinking I either don't have authorization to modify this custom document type in the IMG... or I need to create an account assignment order type that corresponds to the work order type I'm trying to use to create the work order type I'm trying to create in IW31

peter_atkin
Active Contributor
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Doug,

When I go into the IMG per the note, the custom document type defaults onto the screen... which I don't really mind... except that I cannot add any account assignment categories.

- Is it possible to change the entries for the standard document types? If so, then this would probably mean that its NOT an authorisation issue..

- Can you delete the custom document type and re-create

- Are there any error warning messages

PeteA

former_member196064
Active Participant
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Ok... how do I get the additional entries in there?

This is a custom document type... and I only see the 1 entry "F"

must be an authorization issue...

peter_atkin
Active Contributor
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Doug,

Lets start again..

You've got the "F" in the order account assignment field.

Are you still getting the error message?

What is it you are trying to do?

PeteA

peter_atkin
Active Contributor
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Message to all: Try to find the solution for yourself first before creating any new posts. The first thing I do when I receive an unexpected message is to log-on to the [SAP Service Marketplace|http://service.sap.com] and go to the SAP Notes Search page. Then take your error message number (IW063) and enter it the search criteria field.

This this case it selects only one OSS Note: 575491 - IW31/IW32: Message IW063 when enter a component.

And thyagarajan has given you the same answer

PeteA

former_member196064
Active Participant
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Peter... And to all try reading a post before you respond to it... you'll see that I'd already found that note.

thyagarajan... yes I can attach task lists that have operations which do not have components... but not task lists with operations that have components.

Has anyone seen this before?

former_member187991
Active Contributor
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hi

thats why you have to specify the account assignment in the IMG settings Define Account Assignment Cat. and Document Type for Purchase Requisitions

regards

thyagarajan

peter_atkin
Active Contributor
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Yes I've seen it before, and the OSS Note resolved the issue...

PeteA

former_member187991
Active Contributor
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Hi

Are you facing the problem only when attaching the task list with components ,have you tried to create order without task list but with materials.i think you will face the same problem too.

have you done any upgrade work if yes then may be you have to specify the Account Assignment Cat. and Document Type for Purchase Requisitions in the IMG settings with the below values

Order category 30 Maintenance order

Document type NB Purchase Requisition

Acct.Assgmt.Cat.Gen . F Order

Acct.Assgmt.Cat.Proj Q Proj. make-to-order

AccAssgmtCat S.Order E Ind. cust. w. KD-CO

Sales Doc. - Project D Indiv.cust./project

kindly check and revert back

regards

thyagarajan