Do you have any question about this error?
Message type: E = Error
Message class: CO - PPC order processing messages
Message number: 869
Message text: Material &: No operations exist - planned order conversion terminated
No routing or operations could be found for material &V1&. Since in
Customizing for the order type it is specified that the order can only
be generated from a routing, planned order conversion is terminated.
Planned order conversion is terminated.
Either change the setting for the order type or create a routing for
the material.
Error message extract from SAP system. Copyright SAP SE.
CO869
- Material &: No operations exist - planned order conversion terminated ?The SAP error message CO869 ("Material &: No operations exist - planned order conversion terminated") typically occurs during the conversion of planned orders to production orders in the SAP system. This error indicates that the planned order you are trying to convert does not have any operations defined for it, which is necessary for the conversion process to proceed.
Causes:
- Missing Operations: The planned order does not have any operations defined in the routing or production version.
- Incorrect Routing: The routing assigned to the material may not be valid or may not contain any operations.
- Production Version Issues: The production version linked to the planned order may not be set up correctly or may not have any operations associated with it.
- Material Master Data: The material master data may not be correctly configured, leading to missing operations in the planned order.
- Routing Deactivation: The routing for the material may have been deactivated or deleted.
Solutions:
Check Routing:
- Go to the routing for the material in transaction
CA03
(Display Routing) and ensure that there are operations defined.- If there are no operations, you may need to create or modify the routing to include the necessary operations.
Verify Production Version:
- Check the production version assigned to the planned order using transaction
C223
(Maintain Production Versions) to ensure it is correctly set up and linked to a valid routing.Review Planned Order:
- Use transaction
CO02
(Change Planned Order) to review the planned order and ensure it is correctly configured.- Check if the planned order is linked to the correct material and production version.
Material Master Data:
- Review the material master data in transaction
MM03
(Display Material) to ensure that all necessary data is correctly maintained, including the MRP views and production-related settings.Recreate Planned Order:
- If the planned order is not correctly set up, consider deleting it and recreating it to ensure that it pulls the correct routing and operations.
Consult Documentation:
- If you are unsure about the routing or production version setup, consult your organization's documentation or SAP help resources for guidance on how to properly configure these elements.
Related Information:
Transaction Codes:
CA03
: Display RoutingC223
: Maintain Production VersionsCO02
: Change Planned OrderMM03
: Display MaterialSAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
User Roles: Ensure that you have the necessary authorizations to view and modify routings, production versions, and planned orders.
By following these steps, you should be able to identify the cause of the CO869 error and implement the necessary solutions to resolve it.
Get instant SAP help. Start your 7-day free trial now.
CO868
You do not have the authorization for displaying costs
What causes this issue? According to your user master you cannot call up the cost display.How to fix this error? You should contact the system admin...
CO867
Report used to display costs needs to be generated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CO870
BOM cannot be read for order &
What causes this issue? You want to explode the BOM for order &V1& again. Since purchase orders already exist for one or more components the ...
CO871
Routing cannot be read for order &
What causes this issue? You cannot read in the routing to order &V1& again because purchase orders already exist for the operations to be pro...
Click on this link to search all SAP messages.