How To Fix COIS008 - Posting rejected (&). Order & could not be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: COIS - Messages for the Order Information System

• Message number: 008

• Message text: Posting rejected (&). Order & could not be saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COIS008 - Posting rejected (&). Order & could not be saved ?

  The SAP error message COIS008 ("Posting rejected (&). Order & could not be saved") typically occurs in the context of controlling (CO) and production order management. This error indicates that there was an issue when trying to post data related to a production order, and as a result, the order could not be saved.
  Causes:
  
  Missing or Incorrect Data: Required fields in the production order may be missing or contain incorrect data.
  Status Issues: The order may be in a status that does not allow for posting (e.g., closed or technically completed).
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Configuration Issues: There may be configuration settings in the controlling module that are not set up correctly.
  Dependencies on Other Documents: The order may depend on other documents (like purchase orders or sales orders) that are not in the correct state.
  System Errors: There could be temporary system issues or bugs affecting the posting process.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields in the production order are filled out correctly.
  Review Order Status: Check the status of the production order. If it is closed or in a status that does not allow posting, you may need to change the status or create a new order.
  Authorization Check: Verify that the user has the necessary authorizations to post to the order. This may involve checking user roles and permissions.
  Configuration Review: Consult with your SAP configuration team to ensure that the controlling settings are correctly configured.
  Check Dependencies: Ensure that any related documents (like purchase orders) are in the correct state and that there are no outstanding issues.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues or bugs related to this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CO02 (Change Production Order) or CO03 (Display Production Order) to investigate the order further.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  Documentation: Review SAP documentation related to production order management and error handling for additional insights.
  
  By following these steps, you should be able to identify the root cause of the COIS008 error and take appropriate action to resolve it.