How To Fix /CUM/ORDER031 - Operation & does not exist. Enter a valid operation

SAP Error Message - Details

• Message type: E = Error

• Message class: /CUM/ORDER -

• Message number: 031

• Message text: Operation & does not exist. Enter a valid operation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CUM/ORDER031 - Operation & does not exist. Enter a valid operation ?

  The SAP error message /CUM/ORDER031 Operation & does not exist. Enter a valid operation typically occurs in the context of production orders or work orders when the system cannot find the specified operation in the routing or production order. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Operation Number: The operation number entered does not exist in the routing or production order.
  Routing Not Assigned: The routing for the material or production order may not be correctly assigned or may be missing.
  Deleted or Inactive Operations: The operation may have been deleted or marked as inactive in the routing.
  Incorrect Order Type: The operation may not be valid for the specific order type being processed.
  Data Inconsistency: There may be inconsistencies in the master data, such as the material master or routing.
  
  Solutions:
  
  Verify Operation Number: Check the operation number you are entering to ensure it is correct. You can do this by reviewing the routing associated with the production order.
  Check Routing Assignment: Ensure that the routing is correctly assigned to the material in the production order. You can do this by navigating to the routing in the SAP system and confirming that the operation exists.
  Review Routing Details: Go to the routing transaction (e.g., CA03) and check if the operation is present and active. If it has been deleted or marked inactive, you may need to update the routing.
  Check Order Type: Ensure that the operation is valid for the order type you are working with. Different order types may have different valid operations.
  Data Consistency Check: Run consistency checks on the master data to identify any discrepancies. You can use transaction codes like C223 (for routing) or C201 (for production orders) to check for issues.
  Consult Documentation: If you are unsure about the operations or routings, refer to the SAP documentation or consult with your SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CA03: Display Routing
  CO02: Change Production Order
  CO03: Display Production Order
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to access and modify routings and production orders.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.