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Message type: E = Error
Message class: COCI_PP_CB - PP-PI-PMA: Dialog Messages for Process Management
Message number: 518
Message text: No item for order &1 sequence &2 operation &3 material &4 found
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.
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COCI_PP_CB518
- No item for order &1 sequence &2 operation &3 material &4 found ?The SAP error message COCI_PP_CB518 indicates that the system could not find a specific item related to a production order. This error typically occurs in the context of production planning and control, particularly when dealing with production orders, sequences, operations, and materials.
Cause:
The error message COCI_PP_CB518 can be triggered by several factors, including:
- Missing or Incorrect Data: The specified order, sequence, operation, or material may not exist in the system or may have been incorrectly entered.
- Deleted or Inactive Items: The item may have been deleted or marked as inactive in the system.
- Configuration Issues: There may be configuration issues in the production order or routing that prevent the system from finding the required item.
- Authorization Issues: The user may not have the necessary authorizations to view or access the specified order or item.
- Data Consistency Issues: There may be inconsistencies in the master data or transactional data that lead to this error.
Solution:
To resolve the COCI_PP_CB518 error, you can take the following steps:
- Verify Input Data: Check the order number, sequence, operation, and material number for accuracy. Ensure that they are correctly entered and exist in the system.
- Check Item Status: Look into the status of the specified item. Ensure that it has not been deleted or marked as inactive.
- Review Production Order: Access the production order in question and verify that all components, operations, and sequences are correctly defined and active.
- Check Configuration: Review the configuration settings related to production orders and routing to ensure they are set up correctly.
- Authorization Check: Ensure that the user has the necessary authorizations to access the specified order and its components.
- Data Consistency Check: Run consistency checks on the master data and transactional data to identify and resolve any discrepancies.
- Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific error message and its context.
Related Information:
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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