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Message type: E = Error
Message class: CPCL_VERS - Task List Version
Message number: 190
Message text: Operation with number &1 does not exist
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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CPCL_VERS190
- Operation with number &1 does not exist ?The SAP error message CPCL_VERS190 with the description "Operation with number &1 does not exist" typically occurs in the context of SAP's Production Planning (PP) or Controlling (CO) modules, particularly when dealing with operations in production orders, routing, or similar processes.
Cause:
This error usually indicates that the system is trying to reference an operation that does not exist in the specified context. Possible causes include:
- Incorrect Operation Number: The operation number being referenced may be incorrect or mistyped.
- Deleted or Inactive Operations: The operation may have been deleted or marked as inactive in the routing or production order.
- Data Inconsistency: There may be inconsistencies in the database, such as missing entries in the routing or production order tables.
- Authorization Issues: The user may not have the necessary authorizations to view or access the operation.
- Configuration Issues: There may be configuration issues in the system that prevent the operation from being recognized.
Solution:
To resolve the error, you can take the following steps:
Verify Operation Number: Check the operation number being referenced in the error message. Ensure that it is correct and exists in the relevant routing or production order.
Check Routing/Production Order:
- Go to the routing or production order in question and verify that the operation exists.
- If the operation has been deleted, you may need to recreate it or adjust the order/routing accordingly.
Review Authorizations: Ensure that the user has the necessary authorizations to access the operation. You may need to consult with your SAP security team.
Check for Data Inconsistencies: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables (e.g., AFVC for operations in routing) for inconsistencies.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
Debugging: If you have access to debugging tools, you can analyze the program logic to see where the error is being triggered and why the operation is not being found.
Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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