How To Fix CO276 - Operation no. 0000 is not defined (enter a different number)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CO - PPC order processing messages

  • Message number: 276

  • Message text: Operation no. 0000 is not defined (enter a different 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 CO276 - Operation no. 0000 is not defined (enter a different number) ?

    The SAP error message CO276, which states "Operation no. 0000 is not defined (enter a different number)," typically occurs in the context of production planning and control, particularly when working with routing or production orders. This error indicates that the operation number you are trying to use does not exist in the system for the specified routing or production order.

    Causes:

    1. Invalid Operation Number: The operation number you are trying to enter does not exist in the routing for the material or production order.
    2. Routing Not Assigned: The routing may not be assigned to the material or the production order you are working with.
    3. Deleted or Inactive Operations: The operation may have been deleted or marked as inactive in the routing.
    4. Incorrect Configuration: There may be a configuration issue in the routing or production order setup.

    Solutions:

    1. Check Routing: Verify that the routing for the material is correctly defined and that the operation number you are trying to use exists in that routing.

      • Go to transaction code CA03 (Display Routing) and check the operations listed for the relevant material.
    2. Use Correct Operation Number: If the operation number is indeed incorrect, enter a valid operation number that exists in the routing.

    3. Assign Routing: Ensure that the correct routing is assigned to the material in the material master record.

      • You can check this in transaction code MM03 (Display Material) under the "Work Scheduling" view.
    4. Check for Deletions: If the operation was recently deleted, you may need to recreate it or adjust your production order to use a different operation.

    5. Consult Documentation: If you are unsure about the operations or routings, consult your organization's documentation or reach out to a colleague who is familiar with the production process.

    6. System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that everything is set up correctly.

    Related Information:

    • Transaction Codes:
      • CA03: Display Routing
      • CO03: Display Production Order
      • MM03: Display Material
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that you have the necessary permissions to view and edit routings and production orders.

    By following these steps, you should be able to resolve the CO276 error and continue with your production planning activities.

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