How To Fix ERP_CO_OLC_E042 - Refurbishment orders are not supported for Operation Account Assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: ERP_CO_OLC_E - Messages for Operative Level Costing

• Message number: 042

• Message text: Refurbishment orders are not supported for Operation Account Assignment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ERP_CO_OLC_E042 - Refurbishment orders are not supported for Operation Account Assignment ?

  The SAP error message ERP_CO_OLC_E042 indicates that refurbishment orders are not supported for operation account assignment. This error typically arises when you are trying to assign costs or perform operations on a refurbishment order that is not configured to handle operation account assignments.
  Cause:
  
  Configuration Issue: The system may not be configured to allow operation account assignments for refurbishment orders. This can happen if the relevant settings in the controlling (CO) module are not properly set up.
  Order Type Restrictions: The specific order type being used for the refurbishment may not support operation account assignments. Some order types are designed for specific purposes and may have limitations.
  Master Data Settings: The master data for the refurbishment order may not be set up correctly, leading to this restriction.
  
  Solution:
  
  
  Check Order Type Configuration:
  
  Go to the configuration settings for the order type used for refurbishment orders. Ensure that it is set up to allow operation account assignments.
  Transaction code: SPRO ? Controlling ? Internal Orders ? Order Types ? Define Order Types.
  
  
  
  Review Master Data:
  
  Check the master data for the refurbishment order. Ensure that all necessary fields are filled out correctly and that the order is set up to allow the required account assignments.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to refurbishment orders and operation account assignments to understand any specific requirements or limitations.
  
  
  
  Use Alternative Account Assignment:
  
  If operation account assignment is not supported, consider using a different method of account assignment that is compatible with refurbishment orders.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Refurbishment Orders: These are used in SAP to manage the process of refurbishing or repairing materials. They typically involve specific processes and account assignments.
  Account Assignment: This refers to how costs are allocated to different accounts in the financial system. In SAP, there are various methods for account assignment, and not all order types support all methods.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Order), CO03 (Display Order), and KOB1 (Order Report) to analyze and manage orders effectively.
  
  By following these steps, you should be able to resolve the error and ensure that your refurbishment orders are set up correctly for the required account assignments.