cancel
Showing results for 
Search instead for 
Did you mean: 
Read only

MFBF Error

Former Member
0 Likes
1,837

Hi All,

While saving entry in MFBF the following error was showing for a particular material "Backlogs from backflush were created or changed" Message no.RM198. This is related to PP. I am FICO Consultant. Is there any modifications from Controlling part. Will you please explain detailly, this was very urgent to my client.

Regards,

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Likes

Hi Prasad,

Backlogs will be created for the components which have the negative stock allowed indicator in material master...with this setting you will not get any errror if these is shortage for the quantity while doing the goods issue in backflushing.

These will sit in MF47 and you need to re-process this once you have the sfufficient positive stock in storage locations.

If you dont want this then take out negative stock allowed indicator from material master then error will come during backflshing if shortage exists.

If any question then let me know.

Regards

TAJUDDIN

Former Member
0 Likes

Prasobh,

Thankyou for your immediate reply, please confirm me it will create any problem if I run this T.code COGI in production server, becoz there is no data in development and quality server here. We have pre-production server. While executing COGI in the Pre-production it was showing "No record was found for selection".

Regards,

former_member196398
Active Contributor
0 Likes

Prasad,

I would recommend you to ask your production folks to run COGI transaction. Basically is there were any errors when doing backflush system creates and error record and that needs to be cleared from this transaction. So what this means is that it is going to do posting of goods movement.

Regards,

Prasobh

Former Member
0 Likes

Prasobh,

In Production department while doing MFBF, particularly for Power after values maintained, while saving getting an error " Error in determining actual costs for order 100010" they were unable to save. They said me this is CO error. Please tell the solution to this issue.

Regards,

Prasad

former_member196398
Active Contributor
0 Likes

Prasad,

Please sit with the production persons when performing MFBF, when error is displayed click the question mark or double click the error message for details. Let me know this actual error message details.

Regards,

Prasobh

Former Member
0 Likes

Prasobg,

The message is:

Error in determining actual costs for order 100010

Message no. RU085

Diagnosis:

The actual costs could not be determined correctly due to incorrect or missing data.

System response:

The determination of actual costs is terminated.

However, the confirmation itself can be saved. Error records are written for a subsequent determination of actual costs. Using these error records, the determination of actual costs can be repeated once the original causes of the errors have been removed.

The transaction COFC for reprocessing the determination of actual costs can be found, for example, using the menu options "Logistics -> Production -> Production Control -> Confirmation -> Reprocessing -> Actual Costs."

However, it is not possible to write error records for run schedule headers, QM orders or header confirmations. In this case, the confirmation transaction must be terminated because a subsequent determination of actual costs is not possible.

Procedure:

You can find the exact cause of the termination of the determination of actual costs in the error log for actual cost determination.

You can switch the error log on and off using the variable parameters.

Regards,

Prasad

former_member196398
Active Contributor
0 Likes

Prasad,

Looks like there is some problem with your activity prices.. check whether you have the activity rates valid for the version/period/cost center/activity type.

Also the check the as per the procedure given in the error message

"You can find the exact cause of the termination of the determination of actual costs in the error log for actual cost determination."

You can switch the error log on and off using the variable parameters.

Regards,

Prasobh

former_member196398
Active Contributor
0 Likes

Prasad,

Check transaction COGI or MF47/MF46/MF45 and clear the error records if it exists there.

Regards,

Prasobh