How To Fix CO267 - Enter numeric operation number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CO - PPC order processing messages

  • Message number: 267

  • Message text: Enter numeric operation 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message CO267 - Enter numeric operation number ?

    The SAP error message CO267 "Enter numeric operation number" typically occurs in the context of production order processing or when working with cost center accounting. This error indicates that the system expects a numeric input for an operation number, but the input provided is either missing or not in the correct format.

    Cause:

    1. Missing Input: The operation number field is left blank when it is required.
    2. Incorrect Format: The input provided is not numeric (e.g., letters or special characters).
    3. Data Entry Error: There may be a typographical error in the operation number.
    4. Configuration Issues: There could be issues with the configuration of the production order or the related master data.

    Solution:

    1. Check Input: Ensure that you are entering a valid numeric operation number. The operation number should correspond to an existing operation in the production order.
    2. Correct Format: Make sure that the input is purely numeric and does not contain any non-numeric characters.
    3. Review Data Entry: Double-check for any typographical errors in the operation number you are trying to enter.
    4. Consult Documentation: If you are unsure about the valid operation numbers, refer to the relevant documentation or SAP help resources to understand the expected values.
    5. Check Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to production orders and operations.

    Related Information:

    • Transaction Codes: This error may occur in various transaction codes related to production orders, such as CO01 (Create Production Order), CO02 (Change Production Order), or CO03 (Display Production Order).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that the user has the appropriate permissions to access and modify production orders.
    • Training: If users frequently encounter this error, consider providing additional training on data entry and the use of the relevant SAP modules.

    If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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