How To Fix COWIPB190 - Process this order using transaction C011N or COR6N

COWIPB190 - Overview

• Message type: E = Error

• Message class: COWIPB - Messages for WIP Batch

• Message number: 190

• Message text: Process this order using transaction C011N or COR6N

What causes this issue?

WIP batches have been created for this order with the <ZK>Enter Time
Ticket for Production Order</> or <ZK>Enter Time Ticket for Process
Order</> function.
If you are using WIP batch management, you can only define original
batches for a production/process order via the confirmation.

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?

Process the order via the confirmation. Here you can define one of the
WIP batches that you created for the production/process order as an
original batch.

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 COWIPB190 - Process this order using transaction C011N or COR6N ?

  The SAP error message COWIPB190 indicates that you are trying to process a production order using a transaction that is not appropriate for the operation you are attempting. Specifically, this message suggests that you should use transaction codes C011N (for displaying production orders) or COR6N (for confirming production orders) instead of the transaction you are currently using.
  
  Cause:
  The error occurs when:
  
  You are trying to perform an operation on a production order using a transaction that is not designed for that purpose.
  The system expects you to use specific transactions for certain actions related to production orders.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Correct Transaction:
  
  If you are trying to display a production order, use C011N.
  If you are trying to confirm a production order, use COR6N.
  
  
  
  Access the Correct Transaction:
  
  Log into your SAP system.
  Enter the appropriate transaction code (C011N or COR6N) in the command field.
  
  
  
  Process the Order:
  
  Once you are in the correct transaction, you