How To Fix COCI_PP_CB518 - No item for order &1 sequence &2 operation &3 material &4 found


SAP Error Message - Details

  • 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

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

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

    1. Missing or Incorrect Data: The specified order, sequence, operation, or material may not exist in the system or may have been incorrectly entered.
    2. Deleted or Inactive Items: The item may have been deleted or marked as inactive in the system.
    3. Configuration Issues: There may be configuration issues in the production order or routing that prevent the system from finding the required item.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the specified order or item.
    5. 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:

    1. 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.
    2. Check Item Status: Look into the status of the specified item. Ensure that it has not been deleted or marked as inactive.
    3. Review Production Order: Access the production order in question and verify that all components, operations, and sequences are correctly defined and active.
    4. Check Configuration: Review the configuration settings related to production orders and routing to ensure they are set up correctly.
    5. Authorization Check: Ensure that the user has the necessary authorizations to access the specified order and its components.
    6. Data Consistency Check: Run consistency checks on the master data and transactional data to identify and resolve any discrepancies.
    7. Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific error message and its context.

    Related Information:

    • Transaction Codes: You may use transaction codes like CO03 (Display Production Order), CO02 (Change Production Order), or C223 (Maintain Routing) to investigate the issue further.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts 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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