How To Fix COCM090 - Order cannot be reassigned to component since source operation confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: COCM - Order Change Management

• Message number: 090

• Message text: Order cannot be reassigned to component since source operation confirmed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COCM090 - Order cannot be reassigned to component since source operation confirmed ?

  The SAP error message COCM090 indicates that an order cannot be reassigned to a component because the source operation has already been confirmed. This typically occurs in the context of production orders or process orders in SAP, where operations are linked to components and materials.
  Cause:
  The error arises when:
  
  An operation in the production order has been confirmed, meaning that the system has recorded that work has been completed for that operation.
  The system does not allow the reassignment of components to operations that have already been confirmed, as this could lead to inconsistencies in the production data and inventory management.
  
  Solution:
  To resolve the COCM090 error, you can consider the following steps:
  
  
  Check Confirmation Status: Verify the confirmation status of the operation. If the operation has been confirmed, you may need to reverse the confirmation before attempting to reassign the component.
  
  
  Reverse Confirmation: If it is appropriate to do so, you can reverse the confirmation for the operation. This can typically be done using transaction codes like CO13 (for reversing confirmations) or CO11N (for re-confirming operations).
  
  
  Reassign Components: Once the confirmation has been reversed, you can proceed to reassign the component to the operation as needed.
  
  
  Review Process: Ensure that the process of confirming operations and assigning components is being followed correctly to avoid similar issues in the future. This may involve training for users or reviewing the production workflow.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or your organization's SAP support team for further assistance, as there may be specific configurations or customizations in your SAP environment that could affect this behavior.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), CO11N (Confirm Production Order), and CO13 (Reverse Confirmation).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that users have the necessary roles and authorizations to perform confirmations and reassignments in the system.
  
  By following these steps, you should be able to address the COCM090 error and manage your production orders effectively.