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Message type: E = Error
Message class: /SAPCEM/PT -
Message number: 208
Message text: Order & operation & has been successfully removed from planning
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/SAPCEM/PT208
- Order & operation & has been successfully removed from planning ?The SAP error message
/SAPCEM/PT208 Order & operation & has been successfully removed from planning
typically indicates that a specific order and its associated operation have been successfully removed from the planning process in SAP. This message is part of the SAP Advanced Planning and Optimization (APO) module or the SAP S/4HANA Production Planning (PP) module.Cause:
- Manual Removal: The order and operation may have been manually removed by a user or through a planning run.
- Planning Parameters: Certain planning parameters or settings may have led to the removal of the order from the planning process.
- Resource Constraints: If there are resource constraints or capacity issues, the system may automatically remove certain orders from planning.
- Order Status Change: The status of the order may have changed (e.g., from "planned" to "completed" or "cancelled"), leading to its removal from planning.
- Data Consistency Issues: There may be inconsistencies in the data that prompted the system to remove the order.
Solution:
- Check Order Status: Verify the status of the order in question. If it has been completed or cancelled, it may not be eligible for planning.
- Review Planning Parameters: Check the planning parameters and settings to ensure they are configured correctly.
- Resource Availability: Ensure that the necessary resources (machines, labor, etc.) are available for the order to be planned.
- Re-Plan the Order: If the order needs to be included in planning again, you may need to re-plan it manually or adjust the planning run settings.
- Consult Logs: Review the planning logs or error logs for any additional information that may indicate why the order was removed.
- Data Consistency Check: Perform a data consistency check to ensure that there are no underlying issues with the master data or transaction data.
Related Information:
MD04
(Stock/Requirements List) or COHV
(Mass Processing of Production Orders) to monitor and manage orders.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 investigation.
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