How To Fix /SAPMP/PP_SFC051 - Transaction &1 is obsolete. Use transaction COHV or COHVPI

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPMP/PP_SFC -

• Message number: 051

• Message text: Transaction &1 is obsolete. Use transaction COHV or COHVPI

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPMP/PP_SFC051 - Transaction &1 is obsolete. Use transaction COHV or COHVPI ?

  The SAP error message /SAPMP/PP_SFC051 Transaction &1 is obsolete. Use transaction COHV or COHVPI indicates that the transaction you are trying to use has been deprecated or replaced by newer transactions in the SAP system. This is a common occurrence in SAP as the software evolves and improves over time.
  Cause:
  
  Obsolescence of Transaction: The transaction you are trying to access (indicated by &1) is no longer supported or has been replaced by more efficient or feature-rich transactions.
  System Upgrade: If your SAP system has been upgraded to a newer version, certain transactions may have been phased out in favor of new ones.
  
  Solution:
  
  
  Use Alternative Transactions: Instead of the obsolete transaction, you should use the recommended transactions:
  
  COHV: This transaction is used for mass processing of production orders and can handle various operations related to production planning.
  COHVPI: This transaction is specifically for processing production orders in a more integrated manner, often used in the context of production order management.
  
  
  
  Training and Documentation: Familiarize yourself with the new transactions by reviewing SAP documentation or training materials. This will help you understand the new functionalities and how to effectively use them.
  
  
  Check Customizations: If your organization has custom transactions or processes, ensure that they are updated to align with the new standard transactions.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may provide additional information or guidance regarding the transition from the old transaction to the new ones.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the new transaction codes and their functionalities. You can access the SAP Easy Access screen and enter the transaction codes to explore their features.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on the new transactions, including user guides and best practices.
  User Community: Engage with the SAP community forums or user groups to share experiences and solutions related to the transition from the old transaction to the new ones.
  
  By following these steps, you should be able to resolve the error and adapt to the new transaction processes in your SAP environment.