How To Fix COOS030 - No product cost collector has been assigned to order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: COOS - Order Split

• Message number: 030

• Message text: No product cost collector has been assigned to order &1

What causes this issue?

Orders that are not assigned to any product cost collector cannot be
split.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COOS030 - No product cost collector has been assigned to order &1 ?

  The SAP error message COOS030 indicates that there is no product cost collector assigned to the specified order. This error typically occurs in the context of controlling and product costing within SAP, particularly when dealing with production orders or cost collectors.
  Cause:
  The error can arise due to several reasons:
  
  Missing Assignment: The production order or process order does not have a product cost collector assigned to it.
  Incorrect Configuration: The configuration settings for product cost collectors may not be set up correctly in the system.
  Order Type Issues: The order type being used may not be configured to allow for product cost collectors.
  Master Data Issues: The relevant master data (like material master or order master) may not be properly maintained.
  
  Solution:
  To resolve the COOS030 error, you can take the following steps:
  
  
  Check Order Assignment:
  
  Go to the production order or process order in question and check if a product cost collector is assigned.
  If not, you may need to assign a product cost collector manually.
  
  
  
  Assign Product Cost Collector:
  
  You can assign a product cost collector to the order using transaction code CO02 (Change Production Order) or CO01 (Create Production Order).
  Navigate to the relevant tab where you can assign the product cost collector.
  
  
  
  Review Configuration:
  
  Check the configuration settings for product cost collectors in the controlling area. This can be done using transaction code OKKP (Controlling Area Settings).
  Ensure that the order type is configured to allow for product cost collectors.
  
  
  
  Check Master Data:
  
  Verify that the material master and order master data are correctly maintained. Ensure that all necessary fields related to costing and product cost collectors are filled out.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to product costing and cost collectors for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: CO01 (Create Production Order), CO02 (Change Production Order), CO03 (Display Production Order), OKKP (Controlling Area Settings).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to make changes to production orders and cost collectors.
  
  By following these steps, you should be able to identify the cause of the COOS030 error and implement a solution to resolve it.