How To Fix CO510 - & is not a production order

CO510 - Overview

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 510

• Message text: & is not a production order

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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