Do you have any question about this error?
Message type: E = Error
Message class: CP - Task list messages: Core data
Message number: 409
Message text: Enter a sub-operation number
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.
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.
CP409
- Enter a sub-operation number ?The SAP error message CP409 ("Enter a sub-operation number") typically occurs in the context of production planning or process order management when a user attempts to perform an action that requires specifying a sub-operation, but the sub-operation number has not been provided.
Cause:
- Missing Sub-Operation Number: The most common cause of this error is that the user has not entered a sub-operation number in the relevant field when trying to execute a transaction that requires it.
- Incorrect Transaction: The transaction being executed may inherently require a sub-operation number, and if the user is not aware of this requirement, they may overlook entering it.
- Configuration Issues: In some cases, the system configuration may not be set up correctly to handle operations and sub-operations, leading to this error.
Solution:
- Enter a Sub-Operation Number: The immediate solution is to ensure that you enter a valid sub-operation number in the required field. This number should correspond to the sub-operation defined in the routing or production order.
- Check Routing/Production Order: Verify that the routing or production order you are working with has defined sub-operations. If not, you may need to create or modify the routing to include the necessary sub-operations.
- Review User Input: Ensure that you are in the correct screen or transaction that requires a sub-operation number. Double-check that you are following the correct process.
- Consult Documentation: If you are unsure about the required sub-operation numbers, refer to the relevant SAP documentation or consult with a colleague who is familiar with the production process in your organization.
- System Configuration: If the issue persists, it may be necessary to consult with your SAP Basis or configuration team to ensure that the system is set up correctly to handle operations and sub-operations.
Related Information:
By following these steps, you should be able to resolve the CP409 error and continue with your production planning tasks in SAP.
Get instant SAP help. Start your 7-day free trial now.
CP408
Enter an operation number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CP407
Operation number has already been assigned
What causes this issue? You have chosen an operation number that has already been assigned.System Response The reference to the work center operatio...
CP410
------------- Delete/Unlock ------------------------------------
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CP411
Operation & is used as reference operation for a sequence
What causes this issue? You are attempting to delete an operation used as a reference operation in a sequence (branch operation or return operation)....
Click on this link to search all SAP messages.