Solution : https://service.sap.com/sap/support/notes/741800 (SAP Service marketplace login required)
Summary :
When confirming a production or process order in SAP environments where movement type 531 is used for by-product goods receipt, the FI document may not be generated if posting in valuated sales or project stock (special stock indicator E or Q). This occurs especially during the first posting into these stocks, where no stock segments in EBEW or QBEW tables are formed, preventing the execution of User Exit COPCP002. This issue stems from the absence of KZBWS field in the AFFW table, typically under decoupled post scenarios or customized process controls. The fix involves updating RESB_AFFW structure and code corrections as detailed in the suggested solutions.
Key words :
component component type kzbws kzbws 2, valuated sales order stock, missing field kzbws, user exit copcp002, database table affw, future change records, special stock indicator, process control key, incorrect goods movements, movement type 531
Related Notes :
| 626859 | COGI: No FI documents created for special valuated materials |