How To Fix COOS058 - Error posting goods receipt for by-product

COOS058 - Overview

• Message type: E = Error

• Message class: COOS - Order Split

• Message number: 058

• Message text: Error posting goods receipt for by-product

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 COOS058 - Error posting goods receipt for by-product ?

  The SAP error message COOS058 typically occurs when there is an issue with posting a goods receipt for a by-product in the production process. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes of COOS058 Error
  
  
  Missing Configuration: The by-product may not be properly configured in the system. This includes missing master data or incorrect settings in the production order.
  
  
  Quantity Issues: The quantity of the by-product being posted may exceed the allowable limits or may not match the expected quantities defined in the production order.
  
  
  Status of Production Order: The production order may not be in the correct status to allow for the posting of goods receipt. For example, it may be closed or not released.
  
  
  Stock Type Issues: The stock type for the by-product may not be set up correctly, leading to issues