on 04-18-2012 8:32 AM
Hi,
When sending orders from between ECC and APO, orders are stuck in CCR with error code 561.
Operation for order has the following differences for the Scheduled (EIGP) status in SAP APO and SAP R/3.
What it actually means and how we can rectify the same from getting jammed in CCR ?
Sometimes when sending again the systems gets identical but most times it is not corrected and wont be cleared in CCR.
Already maintained distribution definision for inhouse production orders.
Thanks,
Prash
Hi Prashanth,
CCR report isn't for showing blocks, it mostly shows inconsistency between APO and R/3 transaction data.
You could either take actions on these reported inconsistencies, or in some cases, you could just ignore the errors.
This issue might be linked to the setting in /sapapo/cp3 for in-house production.
The selection in field re-transfer must most likely be "no retransfer" in this transaction for your system.
Check out the F1 help for this field, and see if you would like to change this setting to "always retransfer" or " only retransfer after online transfer". Then your difference between R/3 and APO might go away, but this might affect your performance (as you would also read from teh F1 help documentation).
Thanks - Pawan
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Hi Pawan,
Thanks for the reply.
But please kindly note that we are maintaining "always retransfer" setting in /sapapo/cp3 for in-house production, but still it is showing inconsistency in CCR with error code 561.
Any another reason as to fix the same.
I am not finding any OSS note also for the same.
Thanks,
Prash
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