How To Fix COCM420 - Messages for order &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COCM - Order Change Management

  • Message number: 420

  • Message text: Messages for order &1

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message COCM420 - Messages for order &1 ?

    The SAP error message COCM420 typically relates to issues with a production order or a process order in the Controlling (CO) module, specifically in the context of order management. The message indicates that there are problems with the order specified (denoted by &1), which could be due to various reasons such as missing data, incorrect status, or configuration issues.

    Possible Causes:

    1. Order Status: The order may be in a status that does not allow certain operations (e.g., closed, technically completed).
    2. Missing Data: Required fields or data for the order may be missing or incomplete.
    3. Authorization Issues: The user may not have the necessary permissions to perform the action on the order.
    4. Configuration Issues: There may be issues with the configuration of the order type or related settings in the system.
    5. System Errors: There could be temporary system issues or inconsistencies in the database.

    Solutions:

    1. Check Order Status: Verify the status of the order. If it is closed or technically completed, you may need to reopen it or create a new order.
    2. Complete Required Fields: Ensure that all mandatory fields for the order are filled out correctly.
    3. Review Authorizations: Check if the user has the necessary authorizations to perform the action on the order.
    4. Configuration Review: Consult with your SAP configuration team to ensure that the order type and related settings are correctly configured.
    5. System Check: If the issue persists, check for any system errors or inconsistencies. You may need to consult with your IT support or SAP Basis team.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like CO02 (Change Production Order) or CO03 (Display Production Order) to investigate the order further.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP documentation for detailed information on order management and the specific error message.

    If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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