How To Fix RU284 - Operation &1 suboperation &2 in order &3 do not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RU - Messages for order completion confirmation

  • Message number: 284

  • Message text: Operation &1 suboperation &2 in order &3 do not exist

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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 RU284 - Operation &1 suboperation &2 in order &3 do not exist ?

    The SAP error message RU284 indicates that there is an issue with a specific operation or suboperation in a production order. The message format typically includes placeholders for the operation number (&1), suboperation number (&2), and the order number (&3). This error usually arises when the system cannot find the specified operation or suboperation in the order.

    Cause:

    1. Missing Operation/Suboperation: The specified operation or suboperation does not exist in the routing or production order.
    2. Incorrect Order Data: The order may have been created with incorrect or incomplete data.
    3. Routing Changes: Changes in the routing or master data that have not been updated in the production order.
    4. Data Consistency Issues: There may be inconsistencies in the data due to system errors or manual changes.

    Solution:

    1. Check the Production Order: Verify that the production order exists and is correctly defined. Check if the operation and suboperation numbers are correct.
    2. Review Routing: Ensure that the routing assigned to the production order includes the specified operation and suboperation. You can do this by navigating to the routing in the SAP system and checking the details.
    3. Update the Order: If the routing has changed, you may need to update the production order to reflect the current routing. This can be done using transaction codes like CO02 (Change Production Order).
    4. Recreate the Order: If the order is significantly corrupted or incorrect, consider deleting and recreating the order with the correct data.
    5. Consult Documentation: Review any relevant documentation or notes related to the specific error message in SAP's support portal or help documentation.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and CA03 (Display Routing) to navigate and troubleshoot effectively.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to view and modify production orders and routings.
    • System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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