How To Fix X4017 - Component &1: Operation not found in order &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: X4 - APO Core Interface: Interfaces for Manufacturing Orders

  • Message number: 017

  • Message text: Component &1: Operation not found in order &2

  • Show details Hide details
  • What causes this issue?

    In order &V2&, the component or item with material number &V1& was added
    in an external system. This should now be implemented in the order in
    SAP ECC. For this, it was set that the new component should be assigned
    to the operation with the internal key (APLZL) &V3&. However, an
    operation with this internal key does not exist in SAP ECC for order
    &V2&.

    System Response

    The processing of order &V2& is terminated.

    How to fix this error?

    Check the data that was transferred from the external system to SAP ECC
    or check the data in the external system.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message X4017 - Component &1: Operation not found in order &2 ?

    The SAP error message X4017, which states "Component &1: Operation not found in order &2," typically occurs in the context of production orders or maintenance orders. This error indicates that the system is unable to find a specific operation associated with a component in the order specified.

    Cause:

    1. Missing Operation: The operation that is supposed to be linked to the component is not defined in the order.
    2. Incorrect Order Type: The order type may not support the operation you are trying to use.
    3. Data Inconsistency: There may be inconsistencies in the master data or the order data, such as missing or incorrect entries.
    4. Component Assignment: The component may not be correctly assigned to the operation in the routing or bill of materials (BOM).
    5. Routing Issues: The routing for the order may not include the operation that is being referenced.

    Solution:

    1. Check the Order: Verify that the operation exists in the order. You can do this by navigating to the order in the SAP system and checking the operations tab.
    2. Review Routing and BOM: Ensure that the routing and BOM are correctly set up and that the operation is included in the routing for the component.
    3. Reassign Components: If the component is not correctly assigned to the operation, you may need to reassign it or create a new operation that includes the component.
    4. Check Order Type: Ensure that the order type you are using supports the operations you are trying to execute.
    5. Data Consistency Check: Run a consistency check on the order and related master data to identify any discrepancies.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP.

    Related Information:

    • Transaction Codes: You may use transaction codes like CO02 (Change Production Order) or CO03 (Display Production Order) to view and modify orders.
    • 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 the order and its components.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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