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Message type: E = Error
Message class: OIO - Remote Logistics
Message number: 321
Message text: Operation &1 does not exist 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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OIO321
- Operation &1 does not exist in order &2 ?The SAP error message OIO321 indicates that an operation specified in a production order does not exist. This typically occurs in the context of production planning and execution, where operations are defined in routing or production order but are not found in the system.
Cause:
- Incorrect Operation Number: The operation number referenced in the order does not match any operation defined in the routing for that material.
- Routing Not Assigned: The routing for the material may not be assigned correctly, or the routing may not exist at all.
- Deleted or Inactive Operations: The operation may have been deleted or marked as inactive in the routing.
- Order Type Issues: The order type may not be compatible with the operations defined in the routing.
- Data Inconsistencies: There may be inconsistencies in the master data, such as the material master or routing master.
Solution:
- Check the Routing: Verify that the routing for the material in question is correctly defined and that the operation number exists. You can do this by using transaction code CA03 (Display Routing).
- Validate the Production Order: Check the production order using transaction code CO03 (Display Production Order) to see if the operation number is correctly referenced.
- Reassign or Update Routing: If the routing is missing or incorrect, you may need to create or update the routing using transaction code CA01 (Create Routing) or CA02 (Change Routing).
- Check for Deletions: Ensure that the operation has not been deleted or marked inactive. If it has, you may need to restore it or create a new operation.
- Review Order Type Configuration: Ensure that the order type being used is compatible with the operations defined in the routing.
- Data Consistency Check: Run consistency checks on the master data to identify any discrepancies that may be causing the issue.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.
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