How To Fix 40812 - Operation & does not exist in the process order

SAP Error Message - Details

• Message type: E = Error

• Message class: 40 - Messages for Process Orders

• Message number: 812

• Message text: Operation & does not exist in the process order

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 40812 - Operation & does not exist in the process order ?

  The SAP error message "40812 Operation & does not exist in the process order" typically occurs in the context of process orders in SAP's Production Planning (PP) module. This error indicates that the system is trying to reference an operation in a process order that does not exist or is not defined in the order.
  Causes:
  
  Incorrect Operation Number: The operation number being referenced may not be valid or may have been deleted or not created in the process order.
  Order Status: The process order may be in a status that does not allow for the operation to be executed or referenced.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the routing or master data.
  Routing Issues: The routing associated with the process order may not include the operation being referenced.
  User Input Error: The user may have mistakenly entered an incorrect operation number.
  
  Solutions:
  
  Check Operation Number: Verify that the operation number being referenced is correct and exists in the process order. You can do this by checking the process order details in the SAP GUI.
  Review Process Order: Open the process order in transaction code CO02 (Change Process Order) and check the operations listed. Ensure that the operation you are trying to reference is present.
  Check Routing: Ensure that the routing assigned to the process order includes the operation in question. You can check this in transaction code CA03 (Display Routing).
  Order Status: Make sure that the process order is in a status that allows for the operation to be executed. If the order is completed or closed, you may need to create a new order or reopen the existing one if possible.
  Data Consistency Check: Run consistency checks on the process order and related master data to identify any discrepancies.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes:
  
  CO02: Change Process Order
  CO03: Display Process Order
  CA03: Display Routing
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify the process order and its operations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.