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Message type: E = Error
Message class: CB - PP-PI-PMA: Dialog Messages for Process Management
Message number: 509
Message text: Operation & does not exist in order &
In the selected process message, operation &V1& is specified for order
&V2&. However, opration &V1& is not contained in order &V2&.
The process message cannot be processed by the destination &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If the message has not yet been sent to another destination, correct
and send it from the message monitor.
Otherwise, manually post the data if necessary.
Error message extract from SAP system. Copyright SAP SE.
CB509
- Operation & does not exist in order & ?The SAP error message CB509 typically indicates that a specific operation does not exist in the order you are trying to access or modify. This error can occur in various contexts, such as during production order processing, when trying to perform confirmations, or when attempting to access order details.
Cause:
- Operation Not Defined: The operation you are trying to reference may not have been defined in the routing or the production order.
- Order Status: The order may be in a status that does not allow for the operation to be processed (e.g., if the order is already completed or closed).
- Incorrect Order Number: The order number you are using may be incorrect or may not exist in the system.
- Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the routing or order details.
Solution:
- Check the Order: Verify that the order number you are using is correct and exists in the system. You can do this by using transaction codes like CO03 (Display Production Order) to check the order details.
- Review Operations: Check the routing associated with the order to ensure that the operation you are trying to access is defined. You can use transaction codes like CA03 (Display Routing) to view the routing details.
- Order Status: Ensure that the order is in a status that allows for the operation to be processed. If the order is completed or closed, you may need to reopen it or create a new order.
- Data Consistency: If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP support team to resolve any underlying issues.
- Authorization: Ensure that you have the necessary authorizations to access or modify the order and its operations.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning and control.
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