How To Fix PORD_MESSAGES096 - Bill of operations type code invalid for Process Orders.

SAP Error Message - Details

• Message type: E = Error

• Message class: PORD_MESSAGES - Message class for PORD services

• Message number: 096

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PORD_MESSAGES096 - Bill of operations type code invalid for Process Orders. ?

  The SAP error message PORD_MESSAGES096 indicates that the bill of operations (BOP) type code you are trying to use for a process order is invalid. This error typically arises in the context of process order management in SAP, particularly when dealing with production planning and control.
  Cause:
  
  Invalid BOP Type Code: The BOP type code you are using may not be defined in the system or may not be valid for the specific process order you are trying to create or modify.
  Configuration Issues: The configuration settings in the system for the bill of operations may not be set up correctly, leading to the system not recognizing the BOP type code.
  Master Data Issues: The master data related to the material or the production process may be incomplete or incorrect, which can lead to the system not being able to find a valid BOP type code.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or use certain BOP type codes.
  
  Solution:
  
  
  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:
  
  Go to the transaction code C223 (for defining BOP types) and ensure that the BOP type code exists and is correctly configured.
  
  
  
  Review Configuration: Ensure that the configuration for the bill of operations is set up correctly. This includes checking the settings in the following areas:
  
  Production version
  Routing
  Material master data
  
  
  
  Check Master Data: Review the master data for the material associated with the process order. Ensure that all necessary data is complete and correctly maintained.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access and use the BOP type code. You may need to consult with your SAP security team to verify this.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  C223: Define Bill of Operations Types
  C201: Create Routing
  C202: Change Routing
  C203: Display Routing
  C220: Define Production Versions
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  SAP Community: Engage with the SAP Community forums for insights 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 implement a solution to resolve it.