How To Fix FSH_PP_ORD082 - 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: 082

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

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FSH_PP_ORD082 - Component &1: Operation counter &3 not found in order &2 ?

    The SAP error message FSH_PP_ORD082 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 components of the error message:

    • Component &1: This refers to the specific component or material involved in the operation.
    • Order &2: This is the production order number where the error is occurring.
    • Operation counter &3: This is the operation counter that the system is trying to reference but cannot find.

    Causes

    1. Incorrect Operation Counter: The operation counter specified in the transaction may not exist in the production order.
    2. Order Status: The production order may be in a status that does not allow for the operation to be processed (e.g., closed or technically completed).
    3. 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).
    4. Routing Issues: The routing associated with the production order may not be correctly defined or may have been changed after the order was created.

    Solutions

    1. Verify Operation Counter: Check the operation counter specified in the error message against the operations defined in the production order. Ensure that the operation counter exists and is correctly referenced.
    2. Check Order Status: Review the status of the production order to ensure it is in a state that allows for the operation to be processed. If the order is closed, you may need to reopen it or create a new order.
    3. Review Routing and BOM: Ensure that the routing and BOM associated with the production order are correctly defined and that all necessary operations are included.
    4. Recreate the Order: If the order is corrupted or has inconsistencies, consider recreating the production order with the correct details.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.

    Related Information

    • Transaction Codes: You may use transaction codes like CO02 (Change Production Order) or CO03 (Display Production Order) to review the details of the production order.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • 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 solution to resolve it.

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