How To Fix 5C779 - No processing step was found with operation &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 5C - HR: Messages for Switzerland

• Message number: 779

• Message text: No processing step was found with operation &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5C779 - No processing step was found with operation &1 ?

  The SAP error message 5C779 ("No processing step was found with operation &1") typically occurs in the context of production planning and execution, particularly when dealing with production orders, process orders, or similar scenarios. This error indicates that the system could not find a processing step associated with the specified operation in the routing or production order.
  Causes:
  
  Missing Routing Information: The operation specified in the error message does not exist in the routing for the material or production order.
  Incorrect Operation Number: The operation number referenced may be incorrect or not defined in the routing.
  Routing Not Assigned: The routing may not be assigned to the material or production order.
  Changes in Routing: If the routing has been changed or deleted after the production order was created, it may lead to this error.
  Configuration Issues: There may be configuration issues in the production planning module that prevent the system from finding the correct processing step.
  
  Solutions:
  
  Check Routing: Verify that the routing for the material in question includes the operation number specified in the error message. You can do this by navigating to the routing in the SAP system (Transaction code: CA03).
  Validate Operation Number: Ensure that the operation number referenced in the error message is correct and exists in the routing.
  Assign Routing: If the routing is not assigned to the material, you may need to assign it using the appropriate transaction (Transaction code: C202).
  Review Production Order: Check the production order to ensure it is correctly referencing the routing and that the operation numbers are valid.
  Recreate Routing: If the routing has been deleted or significantly changed, consider recreating it or adjusting the production order to reference the correct routing.
  Consult Documentation: Review any recent changes in the system that may have affected routing or production order processing.
  
  Related Information:
  
  Transaction Codes: 
  
  CA03: Display Routing
  CO02: Change Production Order
  C202: Assign Routing to Material
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary permissions to view and modify routing and production orders.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.