How To Fix COOS072 - Missing by-product/missing batch for cost transfer material

SAP Error Message - Details

• Message type: E = Error

• Message class: COOS - Order Split

• Message number: 072

• Message text: Missing by-product/missing batch for cost transfer material

What causes this issue?

The material for the cost transfer of the order split has incomplete
data:
<ZK>By-Product</> field does not contain a material
<ZK>Batch</> field does not contain a batch

System Response

The order split is terminated.

How to fix this error?

Provide the missing data.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COOS072 - Missing by-product/missing batch for cost transfer material ?

  The SAP error message COOS072 ("Missing by-product/missing batch for cost transfer material") typically occurs in the context of production orders or cost accounting when there is an issue with the handling of by-products or batches during the cost transfer process. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing By-Product Definition: The by-product that is expected to be produced during the production process is not defined in the system.
  Batch Management Issues: If batch management is enabled, the system may not find the required batch for the by-product or the cost transfer material.
  Incorrect Configuration: The configuration settings for the production order or the material master may not be set up correctly to handle by-products.
  Incomplete Production Order: The production order may not have been fully processed or released, leading to missing data.
  Material Master Data Issues: The material master for the by-product or cost transfer material may be incomplete or incorrectly set up.
  
  Solutions:
  
  
  Check By-Product Configuration:
  
  Ensure that the by-product is correctly defined in the material master and production order.
  Go to the material master (transaction code MM03) and check the relevant views (e.g., Basic Data, MRP, and Costing) to ensure the by-product is set up correctly.
  
  
  
  Review Batch Management Settings:
  
  If batch management is used, verify that the required batches for the by-product and cost transfer material exist in the system.
  Use transaction code MSC3N to check the batch status and availability.
  
  
  
  Validate Production Order:
  
  Check the production order (transaction code CO03) to ensure that it is correctly set up and released.
  Look for any missing components or issues in the order that could lead to this error.
  
  
  
  Examine Configuration Settings:
  
  Review the configuration settings in the SAP system related to by-products and cost accounting. This may involve checking the settings in the controlling area and production planning modules.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  
  Testing and Simulation:
  
  If possible, simulate the production process in a test environment to identify where the error occurs and to validate the setup.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  CO03: Display Production Order
  MM03: Display Material Master
  MSC3N: Display Batch
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on production orders, by-products, and batch management.
  User Forums and Communities: Engage with SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the COOS072 error and implement the necessary solutions to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.