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Message type: E = Error
Message class: U9 - Message Class for Output in Application Log
Message number: 511
Message text: Operation does not exist in table PLANOPR
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U9511
- Operation does not exist in table PLANOPR ?The SAP error message U9511, "Operation does not exist in table PLANOPR," typically occurs in the context of production planning and control, particularly when dealing with operations in a routing or production order. This error indicates that the system is unable to find a specific operation in the PLANOPR table, which stores information about operations related to production orders.
Causes:
- Missing Operation: The operation you are trying to access or reference does not exist in the PLANOPR table. This could be due to a data entry error or because the operation was deleted or not created properly.
- Incorrect Routing: The routing associated with the production order may not be correctly defined, or the operation number may not match the routing.
- Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corruption in the routing or production order data.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access certain operations.
Solutions:
- Check the Operation: Verify that the operation number you are trying to access exists in the routing for the production order. You can do this by navigating to the routing in the SAP system and checking the operations listed.
- Review the Routing: Ensure that the routing is correctly defined and that all operations are properly linked to the production order. You can use transaction codes like CA03 (Display Routing) to check the routing details.
- Recreate the Operation: If the operation is missing, you may need to recreate it in the routing or production order. This can be done through transaction codes like CA01 (Create Routing) or CO01 (Create Production Order).
- Check for Data Consistency: Run consistency checks or reports to identify any inconsistencies in the data. You can use transaction codes like COHV (Production Order Overview) to check for issues.
- Authorization Check: Ensure that the user has the necessary authorizations to access the operations in question. This may involve checking user roles and permissions.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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