Error when closing production order

[Former Member]

Hi,

when I'm trying to close a production order I'm getting the following errors:

Error #1

Balance of ORD 101000 is not zero

Message no. KO115

Diagnosis

The balance on object ORD 101000 is not zero. That is, there are still costs on the object.

System Response

The object cannot be closed and the deletion flag must not be set.

Procedure

Settle the object before you close it or set the deletion flag.

Error #2

Order 101000: Purchase order 230990 still exists

Message no. CO434

Don't understand what is the problem

Thanks

Best Regards

[Former Member · Accepted solution]

Hi,

Go through below link, it will solve your issue

Regards / US

[Former Member]

Hi,

Final delivery and final invoice indicators must be set on the purchase order. Additionally balance of the order must be initialized by settling the costs on the order. You'd better consult to buyers for the first, FI/CO guys for the second situation, in your organization.

Regards.

[Former Member]

Hi,

I set the final invoice indicator now I'm getting only the following error:

Error #1Balance of ORD 101000 is not zero

Message no. KO115

Diagnosis

The balance on object ORD 101000 is not zero. That is, there are still costs on the object.

System Response

The object cannot be closed and the deletion flag must not be set.

Procedure

Settle the object before you close it or set the deletion flag.

I checked in the production order the cost analysis and it result a difference of 0,01u20AC due to a 101E posting

[former_member186193]

Hi,

Still your order is carrying cost, it has not settled properly.

Make sure that in Go to > Costs > Analysis it is set to Zero.

Regards,

Alok Tiwari

[Former Member]

Hi Sappione,

I hope have you calculated variance for the order and settlement for the order.

Have you done the MIGO for the Purchase Order.

I hope try these and then revert me back any queries.

Regards,

Madhu.G

[Former Member]

Hi,

I checked and there are the related goods receipt for the above PO

But still not possible to close the production order