How To Fix COCMN118 - Superior operation & is marked for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: COCMN - Order Change Management - Network-Specific Messages

• Message number: 118

• Message text: Superior operation & is marked for deletion

What causes this issue?

The superior operation &V1& has been marked for deletion. The
component/ PRT/operation element can therefore not be changed
automatically.

System Response

INCLUDE OCM_SYSTEM_RESPONSE_DEP OBJECT DOKU ID TX

How to fix this error?

INCLUDE OCM_WHAT_TO_DO_DEP OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COCMN118 - Superior operation & is marked for deletion ?

  The SAP error message COCMN118, which states "Superior operation & is marked for deletion," typically occurs in the context of production planning and control, particularly when dealing with operations in a routing or production order. This error indicates that the superior operation (the parent operation) has been marked for deletion, which prevents the system from processing the related operations.
  Cause:
  
  Marked for Deletion: The superior operation has been flagged for deletion in the system. This could happen if someone has attempted to delete the operation but the deletion has not been fully processed or confirmed.
  Inconsistent Data: There may be inconsistencies in the routing or production order data, leading to the system not being able to find a valid superior operation.
  User Actions: A user may have inadvertently marked the operation for deletion while trying to make changes to the routing or production order.
  
  Solution:
  
  
  Check the Status of the Superior Operation:
  
  Navigate to the routing or production order where the error occurred.
  Check the status of the superior operation to confirm if it is indeed marked for deletion.
  
  
  
  Unmark for Deletion:
  
  If the superior operation is marked for deletion and you still need it, you can unmark it. This can typically be done in the routing or production order maintenance screen.
  Use transaction codes like CA02 (Change Routing) or CO02 (Change Production Order) to access the relevant data.
  
  
  
  Delete the Dependent Operations:
  
  If the superior operation is no longer needed, consider deleting the dependent operations that reference it. Ensure that this is in line with your business processes.
  
  
  
  Check for Dependencies:
  
  Ensure that there are no other operations or processes that depend on the superior operation. If there are, you may need to address those dependencies before making changes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific steps related to your version of SAP, as the process may vary slightly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CA01 (Create Routing), CA02 (Change Routing), CO01 (Create Production Order), and CO02 (Change Production Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to make changes to routings and production orders.
  Testing: After making changes, test the routing or production order to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.