How To Fix COCM192 - No simulation order is created if the reason is &

SAP Error Message - Details

• Message type: E = Error

• Message class: COCM - Order Change Management

• Message number: 192

• Message text: No simulation order is created if the reason is &

What causes this issue?

This production order is to be adjusted to the master data changes that
were made with a change number. No simulation order is created in this
process.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COCM192 - No simulation order is created if the reason is & ?

  The SAP error message COCM192 indicates that no simulation order is created due to a specific reason, which is represented by the placeholder "&". This error typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting, internal orders, or similar functionalities.
  Possible Causes:
  
  Missing Master Data: The required master data (e.g., cost centers, internal orders) may not be set up correctly or may be missing.
  Incorrect Configuration: The configuration settings for the simulation order may not be properly defined in the system.
  Invalid Parameters: The parameters or criteria used to create the simulation order may not meet the necessary conditions.
  Authorization Issues: The user may not have the necessary authorizations to create simulation orders.
  System Settings: Certain system settings or controls may prevent the creation of simulation orders under specific conditions.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data is correctly set up and available in the system.
  Review Configuration: Verify the configuration settings related to simulation orders in the SAP system. This may involve checking the controlling area settings or the specific settings for the type of order you are working with.
  Validate Input Parameters: Review the parameters you are using to create the simulation order. Ensure they are valid and meet the necessary criteria.
  Authorization Check: Confirm that the user has the appropriate authorizations to create simulation orders. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its causes.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJI3 (Project Actual Line Items), CJI5 (Project Commitment Line Items), or others related to internal orders and cost centers.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users who may have encountered the same issue.
  
  If the error persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.