on ā2024 Apr 05 3:23 AM
in creating PM WO via IW31, by entering figure in "Duration" after saving receiving error message FINS_ACDOC_PLANNING 009 and WO got generated with CSER status
regardless of the duration, in Confirmation processing, IW41, by entering figure in "Actual Work" will receive error FINS_ACDOC_CUST 602, No valid Business Transaction Category: RMRU
our system engineer tried installing SNote#https://me.sap.com/notes/3269873 but error message, not valid for our S4/Hana 2022
FYI, I have already added PLANORD03 for Maintenance Plan Order in SPRO.
can anyone help me on this subject how to overcome?
PLM Enterprise Asset Management (EAM)/Plant Maintenance (PM)
thanks
Mary
Request clarification before answering.
Hello
please check if the cost element of your activity type and order consumption of materials (OBYC : GBB-VBR) are defined here :
SPRO
Plant Maintenance and Customer Service-> Maintenance and Service Processing-> Basic Settings-> Settings for Display of Costs->Assign Cost Elements to Value Categories
Best regards
Ghazal Afshar
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