SAP Message KV017 - No orders (order items) could be processed

Diagnosis
No variances can becalculated for manufacturingorders that deliver to anonvaluated sales order stock
or nonvaluated projectstock.
In joint production,variances are determined at the level of the order item. Variances canonly be determined for order items in joint production orders if thefollowing conditions are met:

  • All order items have final delivery status

  • The function distribution for co-products was executed before
    • the variances were calculated
    For the orders (manufacturing orders andproduct cost collectors)assigned to a cost objecthierarchy, you specify how the orders are handled in thecost object type.
    • If the Control through variance key indicator is selected in the
      • cost object category, thevariance key determineshow the order is handled.
      For orders with a variance key,variances are calculatedfor the order.
      For orders without a variance key, variances are calculated forthe cost object hierarchy as a whole.
      • If the Always cost object hierachy indicator is set in the cost
        • object category, orders that are assigned to a cost object hierarchyare always included variance calculation, regardless of whether theassigned orders have a variance key or not.
        No variances are calculated for orders that:
        • Do not have a variance key, or whose variance key is invalid

        • Are locked

        • Are flagged for deletion

        • Have a deletion indicator

        • Have the status "closed"

          • If the order has the settlement type full settlement, variancesbetween the (net) actual costs and the target costs can only becalculated if the order has the status "delivered" or "technicallycompleted". If the order has settlement type periodic and nogoods receipt was entered for the order in the period, only remainingvariances are calculated.

          System Response
          No variances were calculated, or only remaining variances werecalculated.

          Procedure
          Check your entries.
          Check the order. For example, check the following:

          • Whether a variance key was entered

          • The settlement type of the order

          • The status of the order

            • If necessary, set the status to "delivered" by entering a goods receiptand setting the "delivery completed"indicator.
            If appropriate, set the status to "techically completed".