How To Fix ERP_CO_OLC_E050 - In operation &1 source assignment &2 does not exist; adjust rule manually

SAP Error Message - Details

• Message type: E = Error

• Message class: ERP_CO_OLC_E - Messages for Operative Level Costing

• Message number: 050

• Message text: In operation &1 source assignment &2 does not exist; adjust rule manually

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ERP_CO_OLC_E050 - In operation &1 source assignment &2 does not exist; adjust rule manually ?

  The SAP error message ERP_CO_OLC_E050 typically occurs in the context of controlling (CO) and logistics processes, particularly when dealing with order-related transactions. This error indicates that there is an issue with the source assignment for a specific operation in a production order or a similar context. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Missing Source Assignment: The error suggests that the system cannot find a valid source assignment for the specified operation and source assignment number. This could be due to:
  
  The source assignment not being created or maintained in the system.
  The source assignment being deleted or archived.
  Incorrect configuration or settings in the production order or routing.
  
  
  
  Data Inconsistency: There may be inconsistencies in the master data, such as the routing or bill of materials (BOM) not being properly linked to the production order.
  
  
  Configuration Issues: The configuration settings in the controlling module may not be aligned with the requirements of the production process.
  
  
  Solution:
  
  
  Check Source Assignment:
  
  Verify if the source assignment exists in the system. You can do this by checking the relevant production order or routing.
  If it does not exist, you may need to create or adjust the source assignment manually.
  
  
  
  Adjust Routing or BOM:
  
  Ensure that the routing and BOM are correctly set up and linked to the production order. You may need to adjust the routing to include the necessary source assignments.
  
  
  
  Manual Adjustment:
  
  If the system suggests adjusting the rule manually, you may need to go into the configuration settings and make the necessary changes to ensure that the source assignment is recognized by the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific transaction or module you are working with for additional guidance.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to this error.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to additional tools or logs that can help diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), and others that may be involved in the process.
  Master Data: Ensure that all relevant master data (materials, routings, BOMs) is correctly maintained in the system.
  Configuration Settings: Review the configuration settings in the controlling module (transaction SPRO) to ensure they align with your business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.