How To Fix COCM158 - Addition of the plus order cannot be rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: COCM - Order Change Management

• Message number: 158

• Message text: Addition of the plus order cannot be rejected

What causes this issue?

,,
The order acts as a reference for an order that has been reassigned to
the relevant order network that is to be inserted. It is not possible
to reject the insertion since otherwise the order to be reassigned will
be 'floating'.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

If you generally do not want to insert this order, you must start
transaction COCM1 and initialise the 'Reassign assemblies allowed'
checkbox. Then, no orders can be reassigned to the Plus-Order or its
subordinate orders and it is possible to reject insertion of the order.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COCM158 - Addition of the plus order cannot be rejected ?

  The SAP error message COCM158, which states "Addition of the plus order cannot be rejected," typically occurs in the context of controlling and order management within SAP. This error is related to the handling of production orders, particularly when trying to reject or cancel a plus order (an order that has been added to an existing order).
  Cause:
  The error usually arises due to one of the following reasons:
  
  Order Status: The status of the order may not allow for the rejection of the plus order. For example, if the order is already in a status that does not permit changes (like "Completed" or "Closed"), the system will prevent any modifications.
  Dependencies: There may be dependencies or linked processes that prevent the rejection of the plus order. For instance, if there are subsequent operations or transactions that rely on the plus order, the system will not allow it to be rejected.
  Configuration Settings: The configuration settings in the system may restrict the ability to reject plus orders under certain conditions.
  
  Solution:
  To resolve the COCM158 error, consider the following steps:
  
  Check Order Status: Review the status of the order in question. If it is in a status that does not allow for changes, you may need to change the status or take other actions to allow for the rejection.
  Review Dependencies: Investigate any dependencies or linked processes that may be preventing the rejection. Ensure that there are no outstanding transactions that rely on the plus order.
  Consult Configuration: If you have access to the configuration settings, check if there are any rules or settings that restrict the rejection of plus orders. You may need to consult with your SAP administrator or a functional consultant to adjust these settings if necessary.
  Use Alternative Methods: If rejecting the plus order is not possible, consider alternative methods such as adjusting the order quantities or using other order management functions to achieve the desired outcome.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on order management and error handling.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.