How To Fix FCO132 - Order &1 is neither a production order nor a product cost collector

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO - Messages for Failure Cost Processing FCO

• Message number: 132

• Message text: Order &1 is neither a production order nor a product cost collector

What causes this issue?

With rework processing, only production orders or product cost
collectors can be used.

System Response

The action is not performed.

How to fix this error?

Enter a production order or a product cost collector.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCO132 - Order &1 is neither a production order nor a product cost collector ?

  The SAP error message FCO132 indicates that the system cannot find a valid production order or product cost collector associated with the order number you are trying to process. This error typically arises in the context of cost accounting or production planning when attempting to perform actions related to cost analysis, settlement, or reporting.
  Cause:
  
  Invalid Order Type: The order number you are using may not correspond to a valid production order or product cost collector. It could be a different type of order (e.g., maintenance order, internal order) that is not recognized in the context of production costing.
  Order Deletion: The order may have been deleted or archived, making it unavailable for processing.
  Incorrect Order Number: There may be a typographical error in the order number you entered.
  Authorization Issues: The user may not have the necessary authorizations to access the order.
  Configuration Issues: There may be configuration issues in the system that prevent the recognition of the order type.
  
  Solution:
  
  Verify Order Number: Double-check the order number you are using to ensure it is correct and corresponds to a valid production order or product cost collector.
  Check Order Status: Use transaction codes like CO03 (Display Production Order) or CJI3 (Project Actual Cost Line Items) to check the status of the order. Ensure that it is not deleted or archived.
  Review Order Type: Confirm that the order type is indeed a production order or product cost collector. If it is not, you may need to use a different order type or create a new production order.
  Authorization Check: Ensure that you have the necessary permissions to access the order. If not, contact your SAP security administrator.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the order types are correctly set up in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), CO02 (Change Production Order), and CJI3 (Project Actual Cost Line Items) for further investigation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on production orders and product cost collectors for a better understanding of their functionalities and requirements.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team for further assistance.