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Message type: E = Error
Message class: MPE_EXEC_SFO - Messages for Shop Floor Orders
Message number: 066
Message text: Operation &1 not found in order &2
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.
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MPE_EXEC_SFO066
- Operation &1 not found in order &2 ?The SAP error message MPE_EXEC_SFO066: Operation &1 not found in order &2 typically occurs in the context of production planning or order processing within the SAP system. This error indicates that the system is unable to find a specific operation (denoted by &1) in the specified order (denoted by &2). Here are some potential causes, solutions, and related information for this error:
Causes:
Missing Operation: The operation specified in the error message does not exist in the routing or production order. This could be due to incorrect data entry or changes in the routing that were not reflected in the order.
Routing Changes: If the routing for the order has been changed or updated after the order was created, the operation may no longer be valid.
Order Status: The order may be in a status that does not allow for the operation to be executed, such as being completed or closed.
Data Inconsistency: There may be inconsistencies in the master data, such as the material master or work center data, which could lead to the operation not being found.
Configuration Issues: There may be configuration issues in the production planning module that prevent the system from recognizing the operation.
Solutions:
Check the Routing: Verify that the operation exists in the routing for the material associated with the order. You can do this by navigating to the routing in the SAP system and checking the operations listed.
Update the Order: If the routing has changed, you may need to update the production order to reflect the current routing. This can involve re-releasing the order or adjusting the operations.
Review Order Status: Ensure that the order is in a status that allows for the operation to be executed. If the order is completed or closed, you may need to reopen it or create a new order.
Check Master Data: Review the master data for the material and work center to ensure that all relevant information is correct and up to date.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
Related Information:
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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