How To Fix FSH_PP_ORD080 - Component &1: Operation counter &3 not found in order &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_PP_ORD - Messages related Master PldOrd & Master ProdOrd

• Message number: 080

• Message text: Component &1: Operation counter &3 not found in order &2

What causes this issue?

The operation counter <(>&<)>3 is not valid or is not available for the
component <(>&<)>1 in the fashion-specific API for production component
add or change.

System Response

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

How to fix this error?

Enter a valid operation counter.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_PP_ORD080 - Component &1: Operation counter &3 not found in order &2 ?

  The SAP error message FSH_PP_ORD080 typically indicates that there is an issue with the operation counter in a production order. This error occurs when the system cannot find the specified operation counter for a given order. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Operation Counter: The operation counter specified in the error message does not exist in the production order. This could be due to a misconfiguration or an error during the order creation process.
  Order Status: The production order may be in a status that does not allow for the operation counter to be accessed or modified.
  Data Inconsistency: There may be inconsistencies in the data related to the production order, such as missing or incorrect entries in the routing or bill of materials (BOM).
  Incorrect Configuration: The configuration settings for the production order or the routing may not be set up correctly, leading to the operation counter not being recognized.
  
  Solution:
  
  Check the Production Order: Verify that the production order exists and is in the correct status. You can do this by using transaction codes like CO03 (Display Production Order) to check the details of the order.
  Review the Routing: Ensure that the routing associated with the production order includes the operation counter that is being referenced. You can check this using transaction code CA03 (Display Routing).
  Validate the BOM: Make sure that the bill of materials (BOM) linked to the production order is correct and complete. Use transaction code CS03 (Display Material BOM) to review the BOM.
  Check Configuration Settings: Review the configuration settings for production orders and routing in the system to ensure they are set up correctly.
  Recreate the Order: If the order is corrupted or has missing data, consider recreating the production order with the correct details.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CO03: Display Production Order
  CA03: Display Routing
  CS03: Display Material BOM
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on production orders, routing, and BOMs.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.