cancel
Showing results for 
Search instead for 
Did you mean: 

Production lot confirmation problem in MFBF

Former Member
0 Kudos

Dear Gurus,

We have a problem in production confirmation. Our business scenario is like this: We are producing certain amounts in purpose of trial (R&D) for certain products. Each product trial is a project and each production trial is a WBS and each one may have different BOM and routing. In other words, production costs for each trial will be collected on each trial WBS. By the way, we use non-valuated project stock. We do not use networks, projects are including just WBSs.

We are creating different WBS BOMs for each different trial, therefore we follow on differences on each trial. We also define WBS routing. In the PP side Repetitive manufacturing is used. Therefore we want to use the repetitive manufacturing scenario rather than production order scenario.

These are the steps we follow:

1. CS71 - Create WBS BOM

2. CA01 - Create WBS Routing

3. MD11 - Create Planned order with PR (Project Order) profile - No production version is selected, the WBS is assigned

4. MB11 - Transfer BOM materials to project stok with 412 Q.

4. MFBF(Production by lot) - Production Lot (WBS) and plant is entered and related planned order amount and other info transferred. Project stock ingredients are consumed from project order BUT Activity confirmation, defined in WBS routing, is not realized, We got error message - " " Company code is not defined-.

In the confirmations without activity has no problem, project stock is created after confirmation in the without activity confirmation case.

We could not move further because of the confirmation error in MFBF because of activities (that are defined in CO side with KL01 and production work centers are used) confirmation.

In what step we are doing wrong? Is the steps we follow rigth? Is there a lack step? Would you please guide me about doing this?

Thanks in advance

Ahmet

Accepted Solutions (1)

Accepted Solutions (1)

former_member230675
Active Contributor
0 Kudos

can you please provide the error number

Former Member
0 Kudos

Hi,

The error number is F5 165.

Diagnosis

Colmpany code "" has not been created in financial accounting.

System Response

System error

Procedure

Correct the entry or create the company code using the financial accounting customizing functions.

Ahmet

Former Member
0 Kudos

Check these notes,

Note 874791 - Confirmation: Cannot post due to error message F5 165

Note 787242 - Confirmation:Posting not possible due to error message F5165

Regards,

Gokul

Former Member
0 Kudos

Thank you very much Gokul,

Our problem is resolved.

Ahmet

Answers (0)