How To Fix CO869 - Material &: No operations exist - planned order conversion terminated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CO - PPC order processing messages

  • Message number: 869

  • Message text: Material &: No operations exist - planned order conversion terminated

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    Planned order conversion is terminated.

    How to fix this error?

    Either change the setting for the order type or create a routing for
    the material.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Missing Operations: The planned order does not have any operations defined in the routing or production version.
    2. Incorrect Routing: The routing assigned to the material may not be valid or may not contain any operations.
    3. 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.
    4. Material Master Data: The material master data may not be correctly configured, leading to missing operations in the planned order.
    5. Routing Deactivation: The routing for the material may have been deactivated or deleted.

    Solutions:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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.
    6. 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 Routing
      • C223: Maintain Production Versions
      • CO02: Change Planned Order
      • MM03: Display Material
    • SAP 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.

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