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Message type: E = Error
Message class: OM - Customizing Materialwirtschaft
Message number: 130
Message text: Define copy process
In order to copy RM standard account keys, first define the copyiny
process by specifying the copy mode and the source and target
selection.
The current copy mode is displayed in the header line. It can be
changed with F7=Copy mode.
In the source fields "Account grouping", "Valuation class" and "G/L
account", you can select source entries using masks. In the process,
'+' masks any character and '*' any character string. '*' may only be
used as the last mask character.
As a general rule, source and target selections must differ from one
another.
After you have defined the source and target selections in a valid
manner, you can start the copying process with F16=Copy.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
OM130
- Define copy process ?The SAP error message OM130, which states "Define copy process," typically occurs in the context of configuring the production planning module, particularly when dealing with the copying of production orders or other related processes. This error indicates that the system requires a defined copy process for the operation you are trying to perform.
Cause:
The error usually arises due to one of the following reasons:
- Missing Configuration: The copy process for the specific operation (like copying production orders) has not been defined in the system.
- Incorrect Settings: The settings for the copy process may be incomplete or incorrectly configured.
- Authorization Issues: The user may not have the necessary authorizations to access or define the copy process.
Solution:
To resolve the OM130 error, you can follow these steps:
Define the Copy Process:
- Navigate to the configuration settings in SAP.
- Go to the following path: SPRO > Production > Production Order > Copying Production Orders.
- Here, you can define the copy process by specifying the source and target objects, as well as the relevant parameters for copying.
Check Existing Configuration:
- Review the existing copy processes to ensure that they are correctly set up.
- Make sure that the necessary parameters and settings are in place for the specific type of copy operation you are trying to perform.
Authorization Check:
- Ensure that the user has the necessary authorizations to perform the copy operation.
- If needed, consult with your SAP security team to verify and adjust user roles and permissions.
Testing:
- After making the necessary changes, test the copy process to ensure that it works as expected without triggering the error.
Related Information:
CO01
(Create Production Order) or CO02
(Change Production Order) to test the copy functionality.If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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