How To Fix COCM456 - No order found => No separation or reuse

SAP Error Message - Details

• Message type: E = Error

• Message class: COCM - Order Change Management

• Message number: 456

• Message text: No order found => No separation or reuse

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 COCM456 - No order found => No separation or reuse ?

  The SAP error message COCM456 ("No order found => No separation or reuse") typically occurs in the context of the Controlling (CO) module, particularly when dealing with internal orders or cost objects. This error indicates that the system could not find a corresponding order for the transaction you are trying to process, which prevents the separation or reuse of costs.
  Causes:
  
  Missing Order: The most common cause is that the order you are trying to reference does not exist in the system.
  Incorrect Order Type: The order type you are using may not be valid for the transaction you are attempting.
  Order Status: The order may be in a status that does not allow for the operation you are trying to perform (e.g., closed or archived).
  Authorization Issues: You may not have the necessary permissions to access the order.
  Configuration Issues: There may be configuration settings in the controlling area or order type that are not set up correctly.
  
  Solutions:
  
  Verify Order Existence: Check if the order number you are using exists in the system. You can do this by using transaction codes like KO03 (Display Order) to confirm the order's existence.
  Check Order Type: Ensure that the order type is appropriate for the transaction you are trying to execute. You can review the order type settings in the configuration.
  Review Order Status: Make sure the order is not closed or archived. If it is, you may need to create a new order or reopen the existing one if possible.
  Check Authorizations: Ensure that you have the necessary authorizations to access and use the order. You may need to contact your SAP security team for assistance.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP CO configuration team to ensure that all settings are correct and that the order types are properly defined.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO03 (Display Order), KOB1 (Order Line Items), and KOB2 (Order Actual/Plan Comparison).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for COCM456 in the SAP Support Portal.
  Documentation: Review SAP documentation related to internal orders and cost accounting for a better understanding of how orders are managed within the system.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.