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Message type: E = Error
Message class: COCM - Order Change Management
Message number: 108
Message text: No change process found for order &
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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COCM108
- No change process found for order & ?The SAP error message COCM108 ("No change process found for order &") typically occurs in the context of change management in SAP, particularly when dealing with production orders or other types of orders that are expected to have a change process associated with them. This error indicates that the system cannot find a valid change process for the specified order.
Causes:
- Missing Change Process Configuration: The change process for the order type may not be configured in the system.
- Order Type Issues: The order type may not be set up to use change management.
- Incorrect Order Status: The order may be in a status that does not allow for changes or does not have an associated change process.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the change process for the order.
- System Errors: There may be a temporary issue or inconsistency in the system that is preventing the change process from being recognized.
Solutions:
Check Change Process Configuration:
- Go to the configuration settings for change management in SAP (transaction code SPRO).
- Navigate to the relevant settings for the order type and ensure that a change process is defined.
Verify Order Type Settings:
- Check the order type settings in the system to ensure that it is configured to use change management.
- You can do this by using transaction code OPL8 or similar, depending on your SAP version.
Review Order Status:
- Check the status of the order in question. Ensure that it is in a status that allows for changes.
- You can view the order status using transaction codes like CO03 (Display Production Order).
Check User Authorizations:
- Ensure that the user attempting to make changes has the necessary authorizations to access the change process.
- This may involve checking roles and authorizations in transaction code PFCG.
Consult SAP Notes:
- Look for any relevant SAP Notes that may address this specific error. Sometimes, there are known issues or patches that can resolve the problem.
System Restart:
- If the issue seems to be temporary, consider restarting the relevant SAP services or checking for any system inconsistencies.
Related Information:
By following these steps, you should be able to identify the cause of the COCM108 error and implement a solution.
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