How To Fix OPS_SE_INV011 - &1 is not a production order.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 011

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

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OPS_SE_INV011 - &1 is not a production order. ?

    The SAP error message OPS_SE_INV011 indicates that the specified order (in this case, a production order) is not recognized as a valid production order in the system. This can occur for several reasons, and understanding the cause is essential for finding a solution.

    Causes:

    1. Incorrect Order Type: The order you are trying to process may not be a production order. It could be a maintenance order, a service order, or another type of order that does not qualify as a production order.

    2. Order Status: The production order may be in a status that does not allow it to be processed. For example, if the order is already completed or canceled, it cannot be used for further processing.

    3. Order Number Error: There may be a typographical error in the order number you are trying to use. Ensure that the order number is entered correctly.

    4. Authorization Issues: The user may not have the necessary authorizations to access or process the specified production order.

    5. System Configuration: There may be configuration issues in the SAP system that prevent the recognition of the order as a production order.

    Solutions:

    1. Verify Order Type: Check the type of order you are trying to process. Ensure that it is indeed a production order.

    2. Check Order Status: Review the status of the production order. If it is completed or canceled, you will need to create a new order or reactivate the existing one if possible.

    3. Correct Order Number: Double-check the order number for any typographical errors. Ensure that you are using the correct format and number.

    4. Authorization Check: Ensure that you have the necessary permissions to access and process the production order. If not, contact your SAP administrator to obtain the required authorizations.

    5. Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to check for any system configuration issues that may be affecting the recognition of production orders.

    6. SAP Notes and Documentation: Check SAP Notes for any known issues related to this error message. SAP may have provided patches or updates that address this specific error.

    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) to manage production orders effectively.
    • SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on production orders and error messages.
    • User Forums: Engage with SAP community forums or user groups 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 message OPS_SE_INV011 and implement an appropriate solution.

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