How To Fix ERP_CO_OLC_E022 - Business transaction not supported for operation account assigned order

SAP Error Message - Details

• Message type: E = Error

• Message class: ERP_CO_OLC_E - Messages for Operative Level Costing

• Message number: 022

• Message text: Business transaction not supported for operation account assigned order

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_E022 - Business transaction not supported for operation account assigned order ?

  The SAP error message ERP_CO_OLC_E022 indicates that a business transaction is not supported for an operation that is assigned to an order. This typically occurs in the context of controlling (CO) and production planning (PP) modules when trying to post costs or perform transactions related to an order that has certain restrictions or configurations.
  Causes:
  
  Order Type Restrictions: The order type may not support the specific business transaction you are trying to execute. For example, certain order types may only allow specific types of postings.
  Operation Status: The operation assigned to the order may be in a status that does not allow further transactions (e.g., completed or closed).
  Configuration Issues: There may be configuration settings in the order type or operation that restrict certain transactions.
  Missing Authorizations: The user may not have the necessary authorizations to perform the transaction on the specified order.
  Incorrect Assignment: The operation may not be correctly assigned to the order, or there may be inconsistencies in the master data.
  
  Solutions:
  
  Check Order Type: Verify that the order type you are using supports the transaction you are trying to perform. You may need to consult the configuration settings or documentation for the specific order type.
  Review Operation Status: Check the status of the operation assigned to the order. If it is completed or closed, you may need to reopen it or create a new order for further transactions.
  Configuration Review: Review the configuration settings in the SAP system for the order type and operations to ensure they are set up correctly to allow the desired transactions.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions in the SAP system.
  Correct Assignment: Verify that the operation is correctly assigned to the order and that there are no inconsistencies in the master data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), and CO11N (Confirm Production Order) to navigate and troubleshoot effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Refer to SAP documentation for detailed information on order types, operations, and their configurations.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.