How To Fix CO222 - Enter operation number greater than &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CO - PPC order processing messages

  • Message number: 222

  • Message text: Enter operation number greater than &

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message CO222 - Enter operation number greater than & ?

    The SAP error message CO222, which states "Enter operation number greater than &," typically occurs in the context of production order processing or when working with routing and operations in the SAP system. This error indicates that the operation number you are trying to enter is not valid because it is less than or equal to the specified limit.

    Cause:

    1. Invalid Operation Number: The operation number you are trying to enter is either too low or does not exist in the routing or production order.
    2. Routing Configuration: The routing for the material may not be set up correctly, or the operation numbers may not be defined as expected.
    3. Data Entry Error: There may be a typographical error in the operation number being entered.

    Solution:

    1. Check Operation Numbers: Verify the operation numbers defined in the routing for the material. Ensure that the operation number you are trying to enter is greater than the specified limit.
    2. Review Routing: Go to the routing transaction (e.g., CA03) and check the operations defined for the relevant material. Make sure that the operation numbers are correctly defined and that you are using the correct operation number.
    3. Correct Data Entry: If you have made a typographical error, correct the operation number you are entering.
    4. Consult Documentation: If you are unsure about the operation numbers, refer to the documentation or guidelines provided for the specific production process or routing.
    5. User Authorization: Ensure that you have the necessary authorizations to access and modify the routing and operations.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CA03 (Display Routing), CO01 (Create Production Order), and CO02 (Change Production Order).
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • Training and Documentation: Consider reviewing SAP training materials or documentation related to production order processing and routing to better understand how to manage operations effectively.

    If the issue persists after following these steps, 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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