How To Fix COCM079 - Co-product cannot be entered automatically

SAP Error Message - Details

• Message type: E = Error

• Message class: COCM - Order Change Management

• Message number: 079

• Message text: Co-product cannot be entered automatically

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COCM079 - Co-product cannot be entered automatically ?

  The SAP error message COCM079, which states "Co-product cannot be entered automatically," typically occurs in the context of production planning and control, particularly when dealing with co-products in a production order or process order. This error indicates that the system is unable to automatically determine the co-product for the operation being processed.
  Causes:
  
  Missing Configuration: The co-product may not be properly configured in the material master or in the production process.
  Incorrect Master Data: The material master data for the co-product may be incomplete or incorrect.
  Production Order Settings: The production order may not have the necessary settings to allow for automatic co-product determination.
  Routing Issues: The routing for the production process may not include the co-product or may not be set up correctly.
  Batch Management: If batch management is enabled, there may be issues with batch determination for the co-product.
  
  Solutions:
  
  Check Material Master: Ensure that the co-product is correctly defined in the material master. Check the relevant views (e.g., Basic Data, MRP, and Accounting) to ensure all necessary information is filled out.
  Review Production Order Settings: Verify the settings in the production order to ensure that co-products are allowed and that the necessary parameters are set.
  Examine Routing: Check the routing for the production process to ensure that the co-product is included and that the operations are correctly defined.
  Adjust Configuration: If necessary, adjust the configuration settings in the SAP system to allow for automatic co-product determination.
  Batch Management: If batch management is in use, ensure that the batch determination process is correctly set up for the co-product.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MM02 (Change Material), CO01 (Create Production Order), or CO02 (Change Production Order) to check and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to co-products, production orders, and material master data for more detailed information on setup and configuration.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.