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Message type: E = Error
Message class: ADPTM - Message Class for Component Maintenance Cockpit
Message number: 190
Message text: ROC failed for order & - basic end date was not updated
While calculating the range of coverage (ROC) for the order, an error
occred within the ROC function.
The CMC was unable to calculate the ROC date for the order. The system
did not update the order end date.
Ensure that all of the settings that are required for ROC are in place.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
ADPTM190
- ROC failed for order & - basic end date was not updated ?The SAP error message ADPTM190 indicates that the ROC (Release Order Confirmation) process has failed for a specific order because the basic end date was not updated. This error typically occurs in the context of production planning and order management within SAP.
Cause:
- Basic End Date Not Set: The basic end date for the order may not have been set or updated correctly in the system.
- Configuration Issues: There may be configuration issues in the production order settings or in the related master data.
- Missing Dependencies: There could be dependencies or prerequisites that have not been fulfilled, preventing the update of the basic end date.
- Data Inconsistencies: There may be inconsistencies in the data related to the order, such as missing or incorrect information in the order or related components.
Solution:
- Check Order Details: Review the production order details to ensure that the basic end date is correctly set. You can do this by navigating to the order in the SAP system and checking the relevant fields.
- Update Basic End Date: If the basic end date is missing or incorrect, update it manually in the order. This can usually be done in the order management screen.
- Review Configuration: Check the configuration settings related to production orders and ensure that they are set up correctly. This may involve consulting with your SAP configuration team.
- Check Dependencies: Ensure that all prerequisites for the order have been met. This may include checking for related orders, materials, or resources that need to be available.
- Run Consistency Checks: Use transaction codes like CO02 (Change Production Order) or CO03 (Display Production Order) to run consistency checks and identify any issues with the order.
- Consult Logs: Check the application logs for more detailed error messages or warnings that could provide additional context for the failure.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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