How To Fix COCI_PP_CB344 - No valid order item exists for material &1 in production order &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 344

• Message text: No valid order item exists for material &1 in production order &2

What causes this issue?

A <DS:GLOS.3526C108AFAB52B9E10000009B38F974>goods receipt</> for the
order has been posted to the warehouse (destination &V3&) using the
selected <DS:GLOS.3526C507AFAB52B9E10000009B38F974>process message</>.
The message cannot, however, be assigned to an order item because:
No order item is specified in the message
No valid order position for the posted material &V1& could be determined
in production order &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the message data.
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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COCI_PP_CB344 - No valid order item exists for material &1 in production order &2 ?

  The SAP error message COCI_PP_CB344 indicates that there is no valid order item for a specific material in a given production order. This error typically arises in the context of production planning and execution when the system cannot find the necessary data to process a production order for a specific material.
  Causes:
  
  Missing Order Item: The production order does not have a valid item for the specified material. This could happen if the material was not included in the order or if it was deleted.
  Incorrect Material Number: The material number specified in the error message may be incorrect or not exist in the system.
  Order Status: The production order may be in a status that does not allow for processing (e.g., closed, technically completed).
  Configuration Issues: There may be configuration issues in the production order settings or material master data.
  Data Inconsistencies: There could be inconsistencies in the database or issues with the master data that prevent the system from recognizing the order item.
  
  Solutions:
  
  Check Production Order: Verify that the production order exists and is in a valid status. Ensure that the order is not closed or technically completed.
  Review Order Items: Open the production order and check the order items to ensure that the specified material is included. If it is missing, you may need to add it or create a new order.
  Validate Material Number: Confirm that the material number referenced in the error message is correct and exists in the material master.
  Check Configuration: Review the configuration settings for production orders and ensure that they are set up correctly for the materials being used.
  Data Consistency Check: Run consistency checks on the database to identify and resolve any inconsistencies that may be causing the issue.
  Recreate the Order: If the order is corrupted or has issues, consider recreating the production order with the correct items.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like CO02 (Change Production Order) or CO03 (Display Production Order) to investigate the production order details.
  Material Master: Use transaction code MM03 to check the material master data for the specified material.
  Order Status: Familiarize yourself with the different statuses of production orders and their implications on processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.