How To Fix CO279 - You cannot create a sub-operation for deleted operation &

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 279

• Message text: You cannot create a sub-operation for deleted operation &

What causes this issue?

You have tried to create a sub-operation for operation &V1&. This is no
longer possible, since the operation has been deleted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CO279 - You cannot create a sub-operation for deleted operation & ?

  The SAP error message CO279, which states "You cannot create a sub-operation for deleted operation &," typically occurs in the context of production order management or routing in SAP. This error indicates that you are trying to create a sub-operation for an operation that has already been marked as deleted in the system.
  Cause:
  
  Deleted Operation: The primary cause of this error is that the operation you are trying to add a sub-operation to has been deleted. In SAP, operations can be marked as deleted, which means they are no longer active or valid for further processing.
  Incorrect Routing: If you are working with routings, it is possible that the routing you are trying to modify has been changed, and the operation you are referencing is no longer available.
  Data Integrity Issues: There may be inconsistencies in the data, such as if the operation was deleted in one part of the system but not updated in another.
  
  Solution:
  
  Check Operation Status: Verify the status of the operation you are trying to modify. You can do this by navigating to the routing or production order and checking the list of operations. If the operation is marked as deleted, you will need to either restore it or create a new operation.
  Create New Operation: If the original operation is no longer valid, consider creating a new operation instead of trying to add a sub-operation to a deleted one.
  Review Routing: If you are working with routings, ensure that the routing is up to date and that all operations are valid. You may need to adjust the routing to reflect the current state of operations.
  Consult Documentation: Review SAP documentation or help resources for additional guidance on managing operations and routings.
  Check Authorizations: Ensure that you have the necessary authorizations to modify operations and routings in the system.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CO01 (Create Production Order), CO02 (Change Production Order), or CA01 (Create Routing) to manage operations and routings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.