How To Fix CO600 - Enter sales order number or material number

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 600

• Message text: Enter sales order number or material number

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 CO600 - Enter sales order number or material number ?

  The SAP error message CO600, which states "Enter sales order number or material number," typically occurs in the context of production order processing or when trying to access certain functionalities related to sales orders or materials in the SAP system. This error indicates that the system requires either a sales order number or a material number to proceed with the operation you are attempting.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a sales order number or material number in the relevant field.
  Incorrect Transaction: The transaction you are trying to execute may require specific input that has not been provided.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out before proceeding.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to this error.
  
  Solution:
  
  Enter Required Information: Ensure that you enter either a valid sales order number or a material number in the appropriate field. Double-check for typos or incorrect entries.
  Check Transaction Requirements: Review the documentation or help for the specific transaction you are using to understand what inputs are required.
  Review Configuration: If you have access, check the configuration settings in the SAP system to ensure that the required fields are set up correctly.
  User Authorization: If you suspect that authorization might be an issue, contact your SAP security administrator to verify your access rights.
  Consult with IT Support: If the issue persists, it may be beneficial to reach out to your IT support team or SAP consultant for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to production orders, sales orders, or material management, such as CO01 (Create Production Order), CO02 (Change Production Order), or VA01 (Create Sales Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials specific to your organization for guidance on how to properly enter sales orders or material numbers.
  
  By following these steps, you should be able to resolve the CO600 error and proceed with your tasks in SAP.