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Message type: E = Error
Message class: KV - Variance Analysis for Cost Centers and Cost Objects
Message number: 217
Message text: Order has multiple items (joint production)
You are attempting to calculate variances for an order that is used in
the manufacture of co-products. This means that
an order item was generated for each <DS:GLOS.co-product>co-product</>
the costs for the order are distributed to the order items and settled
to stock
Since currently neither the planned costs for the primary product nor
for the order can be distributed to the co-products, no variances will
be calculated for these orders.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your input.
Error message extract from SAP system. Copyright SAP SE.
KV217
- Order has multiple items (joint production) ?The SAP error message KV217, which states "Order has multiple items (joint production)," typically occurs in the context of production orders that involve joint production processes. This error indicates that the system has detected multiple items in a production order that are being produced together, which may not be properly configured or managed in the system.
Cause:
- Joint Production Configuration: The production order is set up for joint production, but the items involved may not be correctly defined in the system.
- Item Assignment Issues: The items in the order may not be properly assigned to the joint production process, leading to conflicts in how the system processes the order.
- Missing Master Data: There may be missing or incorrect master data for the materials involved in the joint production.
- Production Version Issues: The production version may not be correctly set up to handle multiple items in a joint production scenario.
Solution:
- Check Production Order Configuration: Review the configuration of the production order to ensure that it is set up correctly for joint production. Ensure that the items are properly defined and assigned.
- Review Item Assignment: Verify that all items in the production order are correctly assigned to the joint production process. This may involve checking the BOM (Bill of Materials) and routing.
- Update Master Data: Ensure that all relevant master data (material master, BOM, routing) is complete and accurate for the items involved in the joint production.
- Production Version: Check the production version assigned to the order. Ensure that it is configured to handle multiple items in joint production.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on joint production processes and how to configure them correctly.
- Testing: After making changes, test the production order again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP production processes for further assistance.
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