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Message type: E = Error
Message class: /CUM/ORDER -
Message number: 032
Message text: Operation & has no costing sheet
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/CUM/ORDER032
- Operation & has no costing sheet ?The SAP error message
/CUM/ORDER032
indicates that the operation specified in a production order does not have an associated costing sheet. This can occur in the context of production planning and controlling when the system is trying to calculate costs for a production order, but it cannot find the necessary costing sheet for the operation.Cause:
- Missing Costing Sheet: The operation in the routing or work center does not have a costing sheet assigned.
- Incorrect Configuration: The costing sheet may not be configured correctly in the system.
- Routing Issues: The routing for the production order may not be properly set up, or the operation may not be linked to a valid costing sheet.
- Work Center Settings: The work center associated with the operation may not have a costing sheet assigned.
Solution:
Assign Costing Sheet:
- Go to the relevant work center or routing in the SAP system.
- Check if a costing sheet is assigned to the operation. If not, assign the appropriate costing sheet.
Check Work Center Configuration:
- Navigate to the work center configuration (Transaction code: CR01/CR02).
- Ensure that the costing sheet is correctly assigned in the work center settings.
Review Routing:
- Check the routing for the production order (Transaction code: CA01/CA02).
- Ensure that all operations have the necessary costing sheets assigned.
Costing Sheet Configuration:
- Verify the configuration of the costing sheet in the system (Transaction code: OKTZ).
- Ensure that the costing sheet is active and correctly set up for the relevant cost elements.
Recreate or Adjust the Production Order:
- If the above steps do not resolve the issue, consider recreating the production order after ensuring that all necessary configurations are in place.
Related Information:
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