How To Fix CO112 - Enter order number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CO - PPC order processing messages

  • Message number: 112

  • Message text: Enter order number

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  • 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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    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 CO112 - Enter order number ?

    The SAP error message CO112 "Enter order number" typically occurs in the context of production orders or process orders when the system expects an order number to be entered, but it is missing or invalid. This error can arise in various transactions related to production planning, such as when trying to display, change, or create a production order.

    Cause:

    1. Missing Order Number: The most common cause is that the user has not entered an order number in the relevant field.
    2. Invalid Order Number: The order number entered may not exist in the system or may have been deleted.
    3. Authorization Issues: The user may not have the necessary permissions to access the order.
    4. Incorrect Transaction: The user may be in a transaction that requires an order number but is not in the correct context to provide one.

    Solution:

    1. Enter a Valid Order Number: Ensure that you enter a valid production order number in the required field. If you do not have the order number, you may need to search for it using the appropriate transaction (e.g., CO03 for display).
    2. Check for Typos: Double-check the order number for any typographical errors.
    3. Use the Search Functionality: If you are unsure of the order number, use the search functionality (e.g., F4 help) to find the correct order.
    4. Verify User Permissions: Ensure that you have the necessary authorizations to access the order. If not, contact your SAP administrator.
    5. Check Transaction Context: Make sure you are in the correct transaction that requires an order number. If you are in the wrong transaction, navigate to the appropriate one.

    Related Information:

    • Transaction Codes: Common transaction codes related to production orders include:
      • CO01: Create Production Order
      • CO02: Change Production Order
      • CO03: Display Production Order
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP Help documentation for detailed information on production order management and related transactions.
    • User Training: Ensure that users are trained on how to properly enter and manage production orders in SAP.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.

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