How To Fix PORD_MESSAGES095 - Bill of operations type code invalid for Production Orders.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PORD_MESSAGES - Message class for PORD services

  • Message number: 095

  • Message text: Bill of operations type code invalid for Production Orders.

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message PORD_MESSAGES095 - Bill of operations type code invalid for Production Orders. ?

    The SAP error message PORD_MESSAGES095 indicates that the bill of operations (BOP) type code specified for a production order is invalid. This error typically arises during the creation or processing of production orders in SAP.

    Cause:

    1. Invalid BOP Type Code: The BOP type code entered does not exist in the system or is not configured correctly.
    2. Configuration Issues: The BOP type may not be assigned to the relevant production order type or plant.
    3. Master Data Issues: The material master or routing may not be set up correctly, leading to the invalid BOP type code.
    4. Authorization Issues: The user may not have the necessary authorizations to access the specified BOP type.

    Solution:

    1. Check BOP Type Code:

      • Verify that the BOP type code you are using is valid. You can do this by checking the configuration in the SAP system.
      • Use transaction code OPL8 to check the configuration of the BOP types.
    2. Configuration:

      • Ensure that the BOP type is correctly assigned to the production order type in the configuration settings.
      • Check the settings in the production order type configuration (transaction code OPL8).
    3. Master Data Verification:

      • Review the material master data to ensure that the relevant production data is correctly maintained.
      • Check the routing associated with the material to ensure it is valid and correctly linked to the BOP type.
    4. User Authorizations:

      • Ensure that the user has the necessary authorizations to access and use the specified BOP type. This may involve checking roles and authorizations in the user profile.
    5. Consult Documentation:

      • Refer to SAP documentation or help files for additional guidance on BOP types and their configuration.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes:

      • OPL8: Configuration for Bill of Operations.
      • CO01: Create Production Order.
      • CO02: Change Production Order.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to BOP types.

    • Documentation: Review SAP Help Portal for detailed information on production order processing and configuration.

    By following these steps, you should be able to identify and resolve the issue related to the invalid BOP type code for production orders in SAP.

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