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Message type: E = Error
Message class: MO - Modeling and Prototyping
Message number: 001
Message text: &
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.
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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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MO001
- & ?The SAP error message MO001 typically indicates an issue related to the creation or processing of a production order. The specific message can vary based on the context in which it appears, but it often relates to problems with material availability, order status, or configuration settings.
Common Causes of MO001:
- Material Availability: The material required for the production order is not available in the required quantity.
- Order Status: The production order may be in a status that does not allow for further processing (e.g., it might be closed or canceled).
- Configuration Issues: There may be issues with the configuration of the production order or the related master data (e.g., BOM, routing).
- Capacity Constraints: There may be capacity issues in the work center where the production is supposed to take place.
- Missing Master Data: Required master data such as BOM (Bill of Materials) or routing may be missing or incorrectly configured.
Solutions to MO001:
Check Material Availability:
- Use transaction code MD04 to check the stock levels of the required materials.
- Ensure that the materials are available in the required quantities.
Review Order Status:
- Check the status of the production order using transaction code CO03.
- If the order is in a status that prevents processing, you may need to change its status or create a new order.
Verify Configuration:
- Ensure that the BOM and routing are correctly set up for the production order.
- Use transaction codes CS03 (for BOM) and CA03 (for routing) to review the configurations.
Check Capacity:
- Use transaction code CM01 to check the capacity of the work center.
- If there are capacity constraints, consider rescheduling the order or adjusting the capacity.
Review Master Data:
- Ensure that all necessary master data is in place and correctly configured.
- If any master data is missing, create or update it as needed.
Related Information:
Transaction Codes:
SAP Notes: Check SAP Notes for any known issues or patches related to the error message MO001.
Documentation: Refer to SAP Help documentation for detailed information on production order processing and troubleshooting.
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.
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