How To Fix OPS_APPL_SE_INV020 - &1 is not a production order.

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_APPL_SE_INV - Inventory Management: Messages for Service Enabling

• Message number: 020

• Message text: &1 is not a production order.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_APPL_SE_INV020 - &1 is not a production order. ?

  The SAP error message OPS_APPL_SE_INV020 indicates that the system is expecting a production order, but the provided order number does not correspond to a valid production order. This error typically occurs in the context of production planning and execution processes.
  Cause:
  
  Incorrect Order Type: The order number you are trying to process is not a production order. It could be a maintenance order, a service order, or another type of order.
  Order Status: The order might not be in a status that allows it to be processed as a production order.
  Data Entry Error: There may have been a typographical error when entering the order number.
  Order Deletion: The order may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary authorizations to access or process the specified order.
  
  Solution:
  
  Verify Order Type: Check the order number to ensure it is indeed a production order. You can do this by using transaction codes like CO03 (Display Production Order) to confirm the order type.
  Check Order Status: Ensure that the order is in a valid status for processing. If the order is completed or closed, it may not be available for further processing.
  Correct Data Entry: Double-check the order number for any typographical errors. Ensure that you are entering the correct number.
  Consult with IT or SAP Support: If the order has been deleted or archived, consult with your IT department or SAP support team to determine if it can be restored or if a new order needs to be created.
  Review Authorizations: Ensure that you have the necessary permissions to access and process the order. If not, contact your system administrator to request the appropriate access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order).
  SAP Documentation: Refer to SAP Help documentation for detailed information on production orders and error handling.
  User Forums and Communities: Engage with SAP user communities or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.