Error Message V1882 in TECO

[Former Member]

Hi,

I am getting the following error message "According to Customizing, repair indicator 03 is not defined" during TECO of a Service Order.

I find that the above error doesn't arise if I had mentioned a component in the Service Order and consumed the same via Service Confirmation IW41. I am not sure if this is of any relevance to the error message.

I have exactly the same settings (including the repair procedure) in another client and do not encounter this problem.

Is there anything that am missing out ?

Thanks.

Raj

[Former Member]

Raised an OSS.

[paul_meehan]

Hello,

It does appear to be customizing in transaction VORP.

Check the settings for Action 107 (scrap goods), the 'conf' column should have a value 03.

-Paul

[Former Member]

Hi,

Thanks for your response.

I just identified the cause of the problem.

After creating the Repair Order, PGR had not been done whereas Service Order has been created and processed. In Repair Procedure, I had configured automatic generation of sub-items in the repair order for Outbound Delivery. So when I tried to TECO the Service Order, system could not locate the stock (which is also serialized). The stock was still assigned to the inbound Delivery pending for GR.

I did PGR and then I could TECO the Service Order.

Is there anyway in the config to prevent creation of Service Order without taking the Goods into stock (PGR) ? System does give an information "There are only 0000000 serviceable items Received" (V2082), but user could overrule this.

Thanks again.

Raj

[paul_meehan]

Hello Raj,

I don't think there is a way around this. The repair process is quite restrictive.

If you don't get other suggestions here then try the SD forum:

-Paul

[peter_atkin]

Raj,

But your Repair Procedure should not allow creation of a service order until after the goods have been received (ie start repair phase )...

See standard Repair Procedure 0001 in the IMG.

PeteA

[Former Member]

Pete,

I tried using Std Repair Procedure 0001, but I could still create a Service Order without PGR of the Serviceable material in the Repair Order. Is there any other step in the config ?

Raj

[peter_atkin]

Just to be clear here..

Are you talking about the inbound GR (from customer), or the outbound GI (to customer)

PeteA

[Former Member]

Pete,

It's the inbound Delivery (PGR)

i.e., Sequence is Create Repair Order, Delivery, PGR, Create Service Order as Sub Item (I am able to do this without the previous step PGR) etc.,

Thanks.

Raj

[peter_atkin]

Can you please cut&paste your Repair Profile settings into this post

PeteA

[Former Member]

Pete,

Hope this is readable !! This is for Std Repair Proc 0001 ...

Stages/actions

View: V_TVRMAV

-

---

Pro

Stage

Action

Conf.

Manual

Default

-

---

0001	101	101			X
0001	101	104
0001	102	102	01		X
0001	102	103	02	X
0001	102	107	03	X
0001	102	108
0001	103	103	04		X
0001	103	105
0001	103	107	03	X
0001	103	108

-

---

Thanks.

Raj

[peter_atkin]

OK, so your Repair Profile has the SAP standard settings..

So you say you can do the following:

- Create repair order

- Create delivery (but do not PGR)

- Create service order

Is this correct?

If so, then its the delivery document (not goods receipt) that moves the Repair Order item status from the Accept Repair stage (101) to the Start Repair stage (102)..

PeteA

[Former Member]

Yes Pete, the sequence you mentioned is correct.

Thanks.

Raj

[peter_atkin]

Raj,

Open an OSS Message to SAP ans see what they recommend..

PeteA