on 10-29-2014 6:08 AM
Hi ,
I am getting below error at my production system, could you please help me. How can I do TECO for this order.
Message no. C2327
Processing had to be canceled due to inconsistent master data or order data. The system found duplicate entries for object O (abbreviation meaning, see below).
Processing for this order was canceled.
For inconsistent order data, the order number is given. For inconsistent routings, the plan number is given.
The order number and master data explosion date is given. Examine the order in the order information system in the object overview, and display all objects. You might be able to see the duplicate objects here. Try and find out the origins of the duplicate entries, then contact SAP to resolve the inconsistency.
The plan type, plan number, plan alternative, and explosion date are given. Correct the routing and perform a check for the routing. If there are inconsistent relationships (object R), generate these again in the recipe and make sure that they are not recursive.
Abbreviation | Object | Data given for object |
---|---|---|
A | Order | Order number |
3 | Item | Item number and material number |
S | Sequence | Sequence type and sequence number |
O | Operation | Operation number |
U | Suboperation | Operation number and suboperation number |
M | Component | Material number |
R | Relationships | Operation/Phase |
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Hello
Can you please try and access the KBA through the link below ?
The KBA should be accessible on the SAP Service Marketplace.https://css.wdf.sap.corp/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3...
Enda
Thanks for help,
But nothing is working from above tcodes
I could not display order at COHVPI also, it shows line item with order details. but whe try to display, it is showing same above message.
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Hi Nilesh,
In COHVPI, have you tried using the mass function? If you try to display, the same error message will be coming up.
But in the mass processing tab, provide the function as "Technically complete" and execute the transaction, in the second screen select the line item and click the mass processing button, I hope this would complete the action.
Regards,
Chinna
Hi Nilesh,
While creating the processing order, system had copied a routing through a master recipe.
The routing group number could be a found in the process order itself, check that routing has got any duplication in the operation number, if so correct that and again copied it to the master recipe and create a new process order.
For marking the already created process order as TECO, try to remove the routing from the order and set to TECO.
Could you please test and post the results as well.
Regards,
Chinna
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