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Message type: E = Error
Message class: CO - PPC order processing messages
Message number: 510
Message text: & is not a production order
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.
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CO510
- & is not a production order ?The SAP error message CO510 indicates that the system is unable to process a particular operation because the order in question is not a production order. This error typically arises in the context of production planning and control, particularly when dealing with production orders, process orders, or other related documents.
Cause of CO510 Error
- Order Type: The order you are trying to process is not classified as a production order. It could be a maintenance order, a service order, or another type of order that does not fall under the production category.
- Incorrect Order Number: The order number entered may be incorrect or does not exist in the system.
- Order Status: The order may be in a status that does not allow for the operation you are trying to perform (e.g., closed or technically completed).
- Configuration Issues: There may be configuration settings in the system that are preventing the recognition of the order as a production order.
Solution to CO510 Error
- Verify Order Type: Check the type of order you are trying to process. Ensure that it is indeed a production order. You can do this by looking at the order type in the order details.
- Check Order Number: Ensure that the order number you are using is correct and exists in the system. You can search for the order using transaction codes like CO03 (Display Production Order).
- Review Order Status: Check the status of the order. If the order is closed or technically completed, you may need to reopen it or create a new order.
- Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to order types and processing.
- Use Correct Transaction: Ensure you are using the correct transaction code for the operation you are trying to perform. For example, if you are trying to confirm an operation, make sure you are using the appropriate confirmation transaction.
Related Information
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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