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How To Fix CPCL_VERS190 - Operation with number &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CPCL_VERS - Task List Version

  • Message number: 190

  • Message text: Operation with number &1 does not exist

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Incorrect Operation Number: The operation number being referenced may be incorrect or mistyped.
    2. Deleted or Inactive Operations: The operation may have been deleted or marked as inactive in the routing or production order.
    3. Data Inconsistency: There may be inconsistencies in the database, such as missing entries in the routing or production order tables.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the operation.
    5. 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:

    1. 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.

    2. 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.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to access the operation. You may need to consult with your SAP security team.

    4. 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.

    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.

    6. 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.

    7. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • CO02: Change Production Order
      • C202: Change Routing
      • CA03: Display Routing
    • Tables: Understand the relevant tables involved, such as:
      • AFVC: Operation within an order
      • PLKO: Routing header
      • PLPO: Routing operations
    • Documentation: Review SAP documentation related to Production Planning and Controlling for more context on operations and routings.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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