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Message type: E = Error
Message class: COCM - Order Change Management
Message number: 457
Message text: Error in goods movement => No separation or reuse
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COCM457
- Error in goods movement => No separation or reuse ?The SAP error message COCM457, which states "Error in goods movement => No separation or reuse," typically occurs during the process of goods movement in SAP, particularly in the context of controlling (CO) and materials management (MM). This error indicates that there is an issue with the way the system is trying to process the goods movement, often related to the separation of costs or the reuse of certain components.
Causes:
- Incorrect Configuration: The configuration settings for the controlling area or the material master may not be set up correctly, leading to issues in processing the goods movement.
- Missing Master Data: Required master data (like cost centers, internal orders, or material master records) may be missing or incorrectly maintained.
- Inconsistent Data: There may be inconsistencies in the data related to the goods movement, such as mismatched quantities or incorrect account assignments.
- Document Type Issues: The document type used for the goods movement may not allow for the separation or reuse of costs.
- System Bugs or Limitations: Occasionally, there may be bugs or limitations in the SAP version being used that could lead to this error.
Solutions:
- Check Configuration: Review the configuration settings in the controlling area and ensure that they are set up correctly for the type of goods movement being processed.
- Verify Master Data: Ensure that all necessary master data is complete and accurate. This includes checking the material master, cost centers, and internal orders.
- Review Document Types: Check the document type being used for the goods movement and ensure it is appropriate for the transaction.
- Analyze the Movement Type: Ensure that the movement type being used is compatible with the intended goods movement and that it allows for the separation or reuse of costs.
- Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
- Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and gather more information about the error.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP MM and CO modules for further assistance.
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