Hi Experts,
I am facing one issue. For Dis create Manufacturing Production order confirmation we use T.code is C011N. But i want to confirm 100 production orders at a time so this CO11N is takes more time. So i used COHV.Here first i was enter the two production order numbers and then go to the mass processing here i selected the picking and then execute.System shows below error.
The pick list chosen contains no entries
Message No. C2116
Diagnosis
No components were selected for the selection criteria given.
System Response
A component is not displayed in the following cases in the pick list:
- it is a phantom item, scrap item, text item or a co-product
- the deletion indicator is active
- it is backflushed or procured directly
- it has already been finally issued
- the goods movement for reservation is not permitted
- the assigned operation in the order is not released
Procedure
Check the selection criteria given.
Second one is same i am doing confirmation through COHV at that time below error is showing.
Confirmation cannot be successfully saved
Message No. RU532
Diagnosis
The confirmation was declared as being incorrect because multiple confirmations were processed at the same time during saving and a serious problem occurred with one of these confirmations.
A case like this occurs, for example, if a trigger point is to be triggered when you save a confirmation that was transferred via BAPI or BDE interface and is processed in the background.
Since a function like this can require an additional dialog step but this is not possible for background processing, all confirmations processed at the same time have to be declared as being incorrect. Otherwise, data inconsistencies could arise in the operation for which the trigger point is to be triggered.
Procedure
The confirmations are saved as incorrect in the R/3 System. You can reprocess them in a later dialog step using 'Reprocessing incorrect confirmations':
Error in determining actual costs for order 60006700
Message No. RU085
Diagnosis
The actual costs could not be determined correctly due to incorrect or missing data.
System Response
The determination of actual costs is terminated.
However, the confirmation itself can be saved. Error records are written for a subsequent determination of actual costs. Using these error records, the determination of actual costs can be repeated once the original causes of the errors have been removed.
The transaction COFC for reprocessing the determination of actual costs can be found, for example, using the menu options "Logistics -> Production -> Production Control -> Confirmation -> Reprocessing -> Actual Costs."
However, it is not possible to write error records for run schedule headers, QM orders or header confirmations. In this case, the confirmation transaction must be terminated because a subsequent determination of actual costs is not possible.
Procedure
You can find the exact cause of the termination of the determination of actual costs in the error log for actual cost determination.
You can switch the error log on and off using the variable parameters.
Can any one provide me solution for this.
Thanks in advance
Javid
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