How To Fix CO798 - & is not a process order

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 798

• Message text: & is not a process 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CO798 - & is not a process order ?

  The SAP error message CO798 typically indicates that there is an issue related to a production order or process order in the system. The specific message "CO798 & is not a process order" suggests that the system is expecting a process order, but the order number provided does not correspond to a valid process order.
  Cause:
  
  Incorrect Order Type: The order number entered may not be a process order. It could be a production order or another type of order that the system does not recognize as a process order.
  Order Status: The order may be in a status that does not allow for the operation you are trying to perform.
  Data Entry Error: There may have been a typographical error when entering the order number.
  Configuration Issues: The system may not be configured correctly to recognize the order type you are working with.
  
  Solution:
  
  Verify Order Type: Check the order number to ensure it is indeed a process order. You can do this by navigating to the order in the system and confirming its type.
  Check Order Status: Ensure that the order is in a status that allows for the operation you are trying to perform. If the order is completed or closed, you may need to take additional steps to reopen it or create a new order.
  Correct Data Entry: Double-check the order number for any typographical errors. Ensure that you are entering the correct number.
  Consult Documentation: Review SAP documentation or help resources to understand the specific requirements for process orders in your version of SAP.
  Configuration Review: If you suspect a configuration issue, consult with your SAP administrator or technical team to ensure that the system is set up correctly to handle process orders.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Process Order), CO02 (Change Process Order), and CO03 (Display Process Order) to manage process orders effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that you have the necessary permissions to access and manage process orders in the system.
  Training and Documentation: Consider additional training or resources on SAP process order management if you frequently encounter issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.