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Message type: E = Error
Message class: CO - PPC order processing messages
Message number: 831
Message text: No default value maintained for op. generation for order type &1 (mat &3)
You are creating an order for which the system can find no valid
routing. When generating an operation the system cannot find any default
value for the order type &V1& in plant &V2&.
The problem occurred during creation of an order for material &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The system reacts with a termination since you cannot create an order
without an operation and the data required to generate an operation has
unfortunately not been maintained.
To create an order without a routing you must define default values for
the generation of operations for order type &V1& in plant &V2&. You do
this in Customizing.
<DS:TRAN.OPJG> Define default values operation generation </>
Error message extract from SAP system. Copyright SAP SE.
CO831
- No default value maintained for op. generation for order type &1 (mat &3) ?The SAP error message CO831 indicates that there is no default value maintained for operation generation for a specific order type and material. This typically occurs in the context of production orders or process orders when the system is trying to generate operations for a production order but cannot find the necessary configuration.
Cause:
- Missing Configuration: The error usually arises when the configuration for the order type does not have a default value set for operation generation. This can happen if the order type is newly created or if the configuration has been changed.
- Material Master Settings: The material master record may not have the necessary settings for the production process, which can lead to the system being unable to generate operations.
- Routing Issues: If there is no routing defined for the material or if the routing is not correctly assigned to the order type, the system will not be able to generate operations.
Solution:
Check Order Type Configuration:
- Go to the configuration settings for the order type in transaction
SPRO
.- Navigate to Production ? Order Types ? Define Order Types.
- Ensure that the default values for operation generation are maintained for the specific order type.
Review Material Master:
- Check the material master record for the material in question using transaction
MM03
.- Ensure that the relevant views (like MRP, Work Scheduling) are properly maintained and that the material is set up for production.
Verify Routing:
- Check if a routing exists for the material using transaction
CA03
.- Ensure that the routing is correctly assigned to the order type and that it contains the necessary operations.
Check Production Version:
- If applicable, ensure that a production version is defined for the material that links the material to the routing and BOM (Bill of Materials).
Testing:
- After making the necessary changes, try to create the production order again to see if the error persists.
Related Information:
SPRO
: Access to the SAP Customizing Implementation Guide.MM03
: Display Material Master.CA03
: Display Routing.By following these steps, you should be able to resolve the CO831 error and successfully generate operations for your production orders.
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