on 06-21-2008 1:14 PM
Dear PM Friends,
In maintenance order, i get the mentioned error ( Un processed future change recs ) when trying to set the business close. I recieved various costing errors and everything was resolved except this.
Could you pl suggest the possible solution or causes for this error.
Regards
Srinivasan
Hi,
It is usually caused by HR transfer records existing in table AFRP4. These must be processed with program CORUPROC. If you don't need to transfer confirmation data to HR you can also just delete these records without transfer to HR. The routine Z_AFRP4_DELETE from note 418584 can be used for this.
To switch off the transfer function - set the flag 'No HR Update' in transaction OIOR.
-Paul
Please use Enterprise Asset Management (EAM) forum for PM/CS specific topics
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Dear Jennifer,
Here is my approach..
This solution is just only for " un processed future change recvs"
When trying to set "CLSD" status from " TECO" order and you will end up with the subject error.
The reason may be...
a) Improper goods movement
b) Improper posting date for the closed period
c) HR data transfer issue
d) No price in activty type.
For error
a) Just use t code COGI , enter your order number and check the movement type and error log. Any change in the movement type ( some times - normally not allowed ) would cause this error - Corect it.
b) This error may be due to wrong posting date for the closed period. SInce FICO would have closed the book, just delete it. Will not have any impact.
c) If HR- PM integration is there, then we can process thru CO1P, other wise set the status 'No HR Update' in transaction OIOR for that order type.
d) Check price in activity type used, may be need to price it in KP26.
Hope this suffice to kill your error.
If my answer is useful, pl revert back.
Regards
Srinivasan
For
hi
i think order may consist of Purchase order which is not invoiced or goods to be recevied ,kinldy check that,since once you done the business completion no further transaction will be carried out for the order,due to this system is not allowing to close the order
regards
thyagarajan
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Dear Jeny,
Thanks for your response.
I could able to progress further after analysis. Here are the details.
Error Message no. CO688
Cause : May be by one of the following
a) Automatic GR
b) Backflushing
c) Calculation of actual costs
d) Data transfer to HR
These four errors are getting elliminated using t code CO1P, but do not know the impact of fourth error. Moreover we dont have the HR - PM integration for resources. Now iam concerned only about the impact of data transfer to HR
Pl place your valuable inputs.
Thanks
Srinivasan
Hi
This transaction related to process order confirmation process. I think you have a problem in maintenance order. if you donu2019t have integration with HR , then there should not be a problem with Data transfer to HR. have you used internal labour cost in maintenance order.
Could you pls check Back flushing indicator in MO
Let me know if you need any more information
Jeny
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