How To Fix COOS042 - Select an operation from the standard sequence


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COOS - Order Split

  • Message number: 042

  • Message text: Select an operation from the standard sequence

  • Show details Hide details
  • What causes this issue?

    You have selected an operation for the order split that does not belong
    to the standard sequence of the order.

    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?

    To carry out an order split, you must first select an operation from
    the standard sequence.

    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 COOS042 - Select an operation from the standard sequence ?

    The SAP error message COOS042 ("Select an operation from the standard sequence") typically occurs in the context of production order processing, particularly when working with operations in a routing or production order. This error indicates that the system expects you to select a specific operation from a predefined sequence, but it seems that no valid operation has been selected.

    Cause:

    1. Missing Operation Selection: The user has not selected an operation from the standard sequence in the routing or production order.
    2. Routing Issues: The routing for the material may not be correctly defined, or the operations may not be properly set up.
    3. Incorrect Configuration: There may be configuration issues in the production planning module that prevent the selection of operations.
    4. Authorization Issues: The user may not have the necessary authorizations to view or select operations.

    Solution:

    1. Select an Operation: Ensure that you are selecting an operation from the standard sequence. Navigate to the relevant screen where operations are listed and make sure to choose one.
    2. Check Routing: Verify that the routing for the material is correctly defined. Go to the routing transaction (e.g., CA03) and check if the operations are correctly set up.
    3. Review Production Order: If you are working with a production order, check the order details to ensure that the operations are correctly assigned and that the order is in a valid status.
    4. Authorization Check: Ensure that you have the necessary authorizations to access and select operations. If not, contact your SAP security administrator.
    5. Consult Documentation: Refer to SAP documentation or help files for additional guidance on the specific transaction or process you are working with.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CA03 (Display Routing), CO01 (Create Production Order), and CO02 (Change Production Order).
    • SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
    • Training: If you are new to SAP or the specific module, consider undergoing training or reviewing training materials related to production planning and order processing.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning.

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