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Message type: E = Error
Message class: CP - Task list messages: Core data
Message number: 512
Message text: The operation is used as a reference operation and cannot be deleted.
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.
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CP512
- The operation is used as a reference operation and cannot be deleted. ?The SAP error message CP512 indicates that an operation in a routing or a production order is being referenced elsewhere, which prevents it from being deleted. This typically occurs in the context of production planning and control, where operations are linked to various processes and documents.
Cause:
- Reference Operation: The operation you are trying to delete is being used as a reference in another routing or production order. This means that it is linked to other processes, and SAP does not allow the deletion of operations that are still in use.
- Dependencies: There may be dependencies or relationships with other operations, such as successor or predecessor operations, that prevent deletion.
- Status of the Order: The production order or routing may be in a status that does not allow changes, such as being released or completed.
Solution:
- Check References: Identify where the operation is being referenced. You can do this by checking the routing or production order where the operation is included. Use transaction codes like
CA03
(Display Routing) orCO03
(Display Production Order) to view the details.- Remove References: If the operation is referenced in another routing or production order, you will need to remove those references first. This may involve changing the routing or production order to no longer include the operation.
- Change Status: If the production order is in a status that prevents changes, you may need to set it to a status that allows modifications (e.g., set it to "Created" or "Not Released").
- Consult Documentation: Review SAP documentation or help files for specific instructions on handling operations in routings and production orders.
- Use Transaction Codes: Utilize transaction codes like
C223
(Change Routing) to make necessary adjustments to the routing orCO02
(Change Production Order) for production orders.Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning and control.
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