How To Fix ERP_CO_OLC_E004 - Order &1 cannot be assigned to an operation number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ERP_CO_OLC_E - Messages for Operative Level Costing

  • Message number: 004

  • Message text: Order &1 cannot be assigned to an operation number

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message ERP_CO_OLC_E004 - Order &1 cannot be assigned to an operation number ?

    The SAP error message ERP_CO_OLC_E004 indicates that a specific order (denoted by &1) cannot be assigned to an operation number. This error typically arises in the context of production orders or process orders within the SAP system, particularly when dealing with order management and operations in the production planning module.

    Causes:

    1. Order Status: The order may be in a status that does not allow assignment to an operation. For example, if the order is already completed or closed, it cannot be assigned to a new operation.
    2. Operation Number: The operation number you are trying to assign may not exist or may not be valid for the specified order.
    3. Order Type: The order type may not support the assignment of operations in the way you are attempting.
    4. Missing Data: Required data for the operation or order may be missing or incorrectly configured.
    5. Authorization Issues: The user may not have the necessary permissions to perform the assignment.

    Solutions:

    1. Check Order Status: Verify the status of the order. If it is completed or closed, you may need to reopen it or create a new order.
    2. Validate Operation Number: Ensure that the operation number you are trying to assign is valid and exists in the system for the specified order.
    3. Review Order Type: Confirm that the order type allows for the assignment of operations. You may need to consult with your SAP configuration team.
    4. Complete Required Fields: Make sure all necessary fields and data for the operation and order are filled out correctly.
    5. User Permissions: Check if the user has the appropriate authorizations to perform the assignment. If not, contact your SAP security administrator to adjust permissions.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like CO02 (Change Production Order) or CO03 (Display Production Order) to review the order details.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to production orders and operations for more context on how assignments should be handled.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.

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

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