How To Fix COCM475 - No non-valuated sales order stock => No separation or reuse

SAP Error Message - Details

• Message type: E = Error

• Message class: COCM - Order Change Management

• Message number: 475

• Message text: No non-valuated sales order stock => No separation or reuse

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COCM475 - No non-valuated sales order stock => No separation or reuse ?

  The SAP error message COCM475, which states "No non-valuated sales order stock => No separation or reuse," typically occurs in the context of production planning and inventory management. This error indicates that the system cannot find any non-valuated sales order stock to perform the requested operation, such as separating or reusing stock for a sales order.
  Cause:
  
  No Non-Valuated Stock: The primary cause of this error is the absence of non-valuated stock for the sales order. Non-valuated stock refers to inventory that is not assigned a monetary value in the system, often used for specific purposes like sales orders or production orders.
  Stock Type Configuration: The configuration of stock types in the system may not allow for non-valuated stock to be created or managed properly.
  Sales Order Status: The sales order may not be in a status that allows for stock separation or reuse.
  Inventory Management Settings: There may be settings in inventory management that restrict the handling of non-valuated stock.
  
  Solution:
  
  Check Stock Availability: Verify if there is any non-valuated stock available for the sales order. You can do this by checking the stock overview in the relevant storage location or plant.
  Create Non-Valuated Stock: If there is no non-valuated stock, you may need to create it. This can be done by adjusting the production or inventory processes to ensure that non-valuated stock is generated.
  Review Sales Order: Check the status of the sales order to ensure it is open and eligible for stock separation or reuse.
  Adjust Configuration: If necessary, review and adjust the configuration settings related to stock types and inventory management to ensure that non-valuated stock can be created and managed correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling non-valuated stock and resolving related issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB52 (List Warehouse Stocks on Hand), COOIS (Production Order Information System), and COHV (Mass Processing of Production Orders) to monitor stock and orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and manage non-valuated stock.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management and production planning.