Do you have any question about this error?
Message type: E = Error
Message class: CO - PPC order processing messages
Message number: 050
Message text: In-house production is not intended for material & status &
You want to create a production order for a material whose status does
not allow in-house production.
There are two possibilities:
Choose a different material.
Change the MM/PP status of the material to a status that allows
in-house production. The MM/PP status is specified in the material
master record.
Error message extract from SAP system. Copyright SAP SE.
CO050
- In-house production is not intended for material & status & ?The SAP error message CO050 indicates that in-house production is not intended for a specific material and status. This error typically arises when you attempt to create a production order or perform a related operation for a material that is not set up for in-house production in the system.
Cause:
- Material Master Settings: The material in question may not be configured for in-house production. This can happen if the material type or the production settings in the material master are not correctly defined.
- Production Type: The material may be set up for external procurement only (e.g., purchased from a vendor) and not for in-house manufacturing.
- Status of the Material: The status of the material might be set to a value that does not allow for production (e.g., inactive or blocked).
- Routing or BOM Issues: There may be no valid routing or Bill of Materials (BOM) defined for the material, which is necessary for production.
Solution:
Check Material Master:
- Go to the material master record (transaction code MM03) and check the relevant views (especially the MRP and Work Scheduling views).
- Ensure that the material is set up for in-house production (check the MRP type and production type).
Update Production Settings:
- If the material is intended for in-house production, update the material master to reflect this. You may need to change the MRP type to one that allows for production (e.g., "PD" for in-house production).
- Ensure that the production version is maintained if applicable.
Review Status:
- Check the status of the material. If it is inactive or blocked, you will need to change its status to active.
Check Routing and BOM:
- Ensure that there is a valid routing and BOM for the material. You can check this using transaction codes CA03 (for routing) and CS03 (for BOM).
- If they are missing, you will need to create or update them accordingly.
Consult with Your SAP Team:
- If you are unsure about making changes, consult with your SAP functional team or a consultant who specializes in production planning and control.
Related Information:
By following these steps, you should be able to resolve the CO050 error and enable in-house production for the specified material.
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