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Message type: E = Error
Message class: COWIPB - Messages for WIP Batch
Message number: 509
Message text: No &1 that can be referenced exists
Via the <ZK>Reference Original Batch</> indicator, the determination of
those original batches that can be bequeathed from the components of the
production/process order was triggered for a production or process
order. No suitable original batches were found.
No original batches are offered for bequeathing. The prerequisite for
bequeathing is that the production/process order contains components
that are in turn assigned to an original batch via a procurement element
(production/process order or purchase order).
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.
COWIPB509
- No &1 that can be referenced exists ?The SAP error message COWIPB509 ("No &1 that can be referenced exists") typically occurs in the context of production planning or inventory management when the system cannot find a specific object or record that is required for a particular operation. The "&1" in the message will be replaced by the specific object type (e.g., production order, material, etc.) that is missing.
Causes:
- Missing Master Data: The object you are trying to reference (like a material, production order, or work center) does not exist in the system.
- Incorrect Input: The input data may be incorrect or incomplete, leading the system to search for a non-existent object.
- Authorization Issues: The user may not have the necessary authorizations to view or access the object.
- Data Deletion: The object may have been deleted or archived, making it unavailable for reference.
- Configuration Issues: There may be configuration settings that prevent the system from recognizing the object.
Solutions:
- Check Object Existence: Verify that the object you are trying to reference actually exists in the system. You can do this by using transaction codes like MM03 (for materials) or CO03 (for production orders).
- Correct Input Data: Ensure that the data you are entering is correct and complete. Double-check for typos or incorrect codes.
- Review Authorizations: Check if you have the necessary authorizations to access the object. If not, contact your system administrator to grant the required permissions.
- Data Recovery: If the object was deleted, check if it can be restored from backups or if it can be recreated.
- Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that all necessary settings are correctly configured.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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