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Message type: E = Error
Message class: PG - Error Messages for Master Data Programs
Message number: 382
Message text: Operation & does not exist
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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PG382
- Operation & does not exist ?The SAP error message PG382 ("Operation & does not exist") typically occurs in the context of production planning or when working with routing and operations in SAP. This error indicates that the system is unable to find a specific operation that is referenced in a routing or production order.
Causes:
- Missing Operation: The operation referenced in the routing or production order does not exist in the routing master data.
- Incorrect Routing: The routing assigned to the material may not be correctly defined or may have been deleted or changed.
- Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database or issues with the configuration.
- Authorization Issues: The user may not have the necessary authorizations to view or access the operation.
- Incorrect Configuration: The configuration settings for the production process may not be set up correctly.
Solutions:
- Check Routing: Verify that the routing assigned to the material exists and that the operation in question is defined correctly. You can do this by navigating to the routing in transaction code CA03 (Display Routing).
- Validate Operation: Ensure that the operation number referenced in the error message is valid and exists in the routing.
- Recreate Routing: If the routing is missing or incorrect, you may need to recreate it or adjust the existing routing to include the necessary operations.
- Check Authorizations: Ensure that the user has the necessary authorizations to access the routing and operations.
- Data Consistency Check: Run consistency checks in the system to identify and resolve any data inconsistencies. This can be done using transaction codes like C223 (Check Routing) or C223 (Check Production Version).
- Consult Documentation: Review SAP documentation or help resources for additional guidance on the specific context in which the error occurs.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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