How To Fix COCI_PP_CB001 - Operation &1 in order &2 cannot be determined as the sequence is missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COCI_PP_CB - PP-PI-PMA: Dialog Messages for Process Management

  • Message number: 001

  • Message text: Operation &1 in order &2 cannot be determined as the sequence is missing

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  • 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 COCI_PP_CB001 - Operation &1 in order &2 cannot be determined as the sequence is missing ?

    The SAP error message COCI_PP_CB001 indicates that the system is unable to determine the operation for a specific order because the sequence of operations is missing. This typically occurs in the context of production planning and control, particularly when dealing with production orders or process orders.

    Cause:

    1. Missing Sequence Assignment: The operation sequence for the production order is not defined or is incomplete. This can happen if the routing or the production version does not have the necessary operations defined.
    2. Routing Issues: The routing associated with the order may not be correctly set up, or the operations may not be linked properly.
    3. Order Type Configuration: The order type may not be configured to allow for the operations to be determined correctly.
    4. Master Data Issues: There may be issues with the master data, such as the material master or the work center, which can affect the operation determination.

    Solution:

    1. Check Routing: Verify that the routing for the material in question is correctly defined. Ensure that all necessary operations are included and that they are sequenced properly.
    2. Review Production Version: If applicable, check the production version assigned to the order. Ensure that it is correctly set up and linked to the appropriate routing.
    3. Check Order Type Configuration: Review the configuration of the order type in the system to ensure it allows for the operations to be determined.
    4. Master Data Review: Check the master data for the material, work center, and any other relevant data to ensure everything is set up correctly.
    5. Recreate the Order: If the order is not critical, consider deleting and recreating it to see if the issue persists.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its resolution.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like CO01 (Create Production Order), CO02 (Change Production Order), or CA01 (Create Routing) to investigate and make changes.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists after checking the above items, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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