on 09-21-2008 8:17 AM
Hi,
Iam getting entries in CO1P sometimes and the sap notes says that its because of lock entries.I don't understand where actually lock exists.
We are doing the order confirmation in external system and it comes to R/3 through Idocs.If there is any error in the GM,then it will result in COGI.But some time quantity is not updating correctly and if we process CO1P,it going well.
Pl explain me in what scenario entries are going to CO1P.
Regards
KRISHNAN
thanks
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Rajesh,
After removing the tick in the checkbox meant for Auto GR in Control key,the entries are not getting reflected in CO1P.How to make the scenario in which entries are going to CO1P in test client
regards
KRISHNAN
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Hi Rajesh,
Is it possible to create the same situation in testing client?
Regards
KRISHNAN
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Hi,
Thanks. Why some records are going to CO1P.We are processing around 10000 confirmation records through Idocs to R/3.Out of this 2 or 3 records are going to CO1P.Where actually Lock happening and why?
Regards
KRISHNAN
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Dear,
When you process large amount of data, it is possible that transaction is not fully through, such cases it will goto CO1P.
Example - when you do GI, if the stock is not available, it will get posted to COGI...but if the stock is there and cannot post the transaction due to systme performance constraints, it will get posted to CO1P where you can reprocess. Hence it is not error, but due to large amount of data, confirmation is processsed, the other activities associated with that are not posted due to may be performance or lock entries.
Hi,
if confirmations are posted via BAPIs ,IDOCs or mass processing (COHV), some erros (e.g. lock errors) are not sent to COGI but to CO1P. Lock errors are no errors which require a reprocessing in COGI (whereas e.g. a missing batch requires a manual reprocessing in COGI). If IDOCs, BAPIs or mass processing is used, it is beleived that an automatic background program (like CORUAFWP, CORUPROC) is scheduled regularly to pick up those records in CO1P.
Regards, Andreas
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Dear,
COIP or CO1P?
I think it is CO1P
If so it is the predefined GR/backflush/actual calculation etc are carried out after the confirmation. Since there is a huge ammount of data, in the confirmation the backflush of components/GR/actual cost calculation is seperated and carried out in CO1P...
Please come back
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