How To Fix COOS049 - Order split has been executed

SAP Error Message - Details

• Message type: E = Error

• Message class: COOS - Order Split

• Message number: 049

• Message text: Order split has been executed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message COOS049 - Order split has been executed ?

  The SAP error message COOS049 ("Order split has been executed") typically occurs in the context of production orders or process orders when there is an attempt to perform an operation that is not allowed because the order has already been split. This can happen in various scenarios, such as when trying to change the order or perform certain transactions that are not compatible with a split order.
  Cause:
  
  Order Split: The primary cause of this error is that the production or process order has already been split into multiple parts. This can happen due to various reasons, such as changes in production requirements, material availability, or scheduling adjustments.
  Transaction Restrictions: Certain transactions or changes are restricted on split orders to maintain data integrity and ensure that the production process is correctly managed.
  
  Solution:
  
  Check Order Status: Verify the status of the order to confirm whether it has indeed been split. You can do this by checking the order details in the SAP system.
  Review Split Details: If the order has been split, review the details of the split to understand how it has been divided. This can help in determining the next steps.
  Use the Correct Order: If you need to perform an operation, ensure that you are working with the correct sub-order (if applicable) rather than the original order.
  Revert Split (if necessary): If the split was not intended and needs to be reverted, consult with your SAP administrator or production planning team to see if it is possible to merge the orders back together.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling split orders in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), and COHV (Mass Processing of Production Orders) to manage orders effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to order splitting and handling in your specific SAP version.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting on the production order.
  
  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 production planning and control.