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Message type: E = Error
Message class: COCI_PP_CB - PP-PI-PMA: Dialog Messages for Process Management
Message number: 342
Message text: No order positions exist for production order &1
A goods receipt for order &V1& has been posted to the warehouse &V1&
(destination &V2&) with the process message. The message cannot however
be assigned to an order item, because no valid order item can be
determined in production order &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the order number specified in the process message.
If the message has no longer been sent to a different destination,
correct it and send it from the message monitor.
Create the goods recipe manually if necessary.
<DS:TRAN.MB31>Execute function</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
COCI_PP_CB342
- No order positions exist for production order &1 ?The SAP error message COCI_PP_CB342, which states "No order positions exist for production order &1," typically occurs in the context of production planning and control when you are trying to access or process a production order that does not have any associated order positions (components or operations).
Cause:
- No Components Assigned: The production order may not have any components assigned to it. This can happen if the order was created without specifying any materials or if the BOM (Bill of Materials) is not correctly linked.
- Order Status: The production order might be in a status that does not allow for processing, such as "Created" or "Closed."
- Incorrect Order Number: The order number you are trying to access may be incorrect or does not exist in the system.
- Data Inconsistency: There may be inconsistencies in the data, such as missing or incomplete master data (e.g., material master, BOM).
- Authorization Issues: Lack of proper authorizations to view or process the order can also lead to this error.
Solution:
- Check Order Components: Verify that the production order has components assigned. You can do this by checking the BOM and ensuring that it is correctly linked to the production order.
- Review Order Status: Ensure that the production order is in a status that allows for processing. If it is in a "Created" status, you may need to release it.
- Validate Order Number: Double-check the production order number you are using to ensure it is correct and exists in the system.
- Check Master Data: Ensure that all necessary master data (material master, BOM, routing) is correctly set up and linked to the production order.
- Authorization Check: Ensure that you have the necessary authorizations to view and process the production order. Consult with your SAP security team if needed.
- Recreate the Order: If the order is corrupted or has missing data, consider recreating the production order with the correct details.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning.
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