How To Fix CO268 - Enter numeric sub-operation number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CO - PPC order processing messages

  • Message number: 268

  • Message text: Enter numeric sub-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 CO268 - Enter numeric sub-operation number ?

    The SAP error message CO268 ("Enter numeric sub-operation number") typically occurs in the context of production planning and control, particularly when working with operations in a routing or production order. This error indicates that the system expects a numeric value for a sub-operation number, but it has not been provided or is incorrectly formatted.

    Cause:

    1. Missing Input: The sub-operation number field is left blank or not filled in correctly.
    2. Incorrect Format: The input provided is not numeric (e.g., letters or special characters).
    3. Configuration Issues: There may be issues with the configuration of the routing or production order that prevent the system from recognizing the sub-operation number.
    4. User Error: The user may have inadvertently entered the wrong data or skipped a required field.

    Solution:

    1. Check Input: Ensure that you are entering a valid numeric value in the sub-operation number field. It should be a whole number that corresponds to the defined sub-operations in the routing.
    2. Review Routing: Verify the routing for the production order to ensure that the sub-operation numbers are correctly defined and that you are referencing them accurately.
    3. Correct Format: Make sure that the input does not contain any non-numeric characters. Only digits should be entered.
    4. Consult Documentation: If you are unsure about the expected values, refer to the SAP documentation or help files related to production orders and routings.
    5. User Training: If this error is common among users, consider providing additional training on how to correctly enter data in the relevant fields.

    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.
    • Support: If the problem persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the CO268 error and continue with your production planning activities.

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