/ISDFPS/UPS_ASSET049 - Order &1; operation &2 &3 does not have an operation control key

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/UPS_ASSET -

• Message number: 049

• Message text: Order &1; operation &2 &3 does not have an operation control key

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.

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AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/UPS_ASSET049 - Order &1; operation &2 &3 does not have an operation control key ?

  The SAP error message /ISDFPS/UPS_ASSET049 indicates that there is an issue with a specific order and operation in the system. The message states that the operation does not have an operation control key, which is essential for processing operations in SAP.
  Cause:
  
  Missing Control Key: The operation in the order does not have a control key assigned. The control key is crucial as it defines how the operation is processed, including scheduling, costing, and other operational parameters.
  Configuration Issues: There may be a configuration issue in the system where the control keys are not properly defined or assigned to the operations.
  Data Entry Errors: During the creation or modification of the order, the control key may not have been entered or was inadvertently deleted.
  
  Solution:
  
  
  Check the Order and Operation:
  
  Go to the order in question and check the operations listed.
  Verify if the operation has a control key assigned. If it is missing, you will need to assign a valid control key.
  
  
  
  Assign Control Key:
  
  If the control key is missing, you can assign it by editing the operation in the order. 
  Navigate to the operation details and enter a valid control key that corresponds to the type of operation you are trying to perform.
  
  
  
  Review Configuration:
  
  If you are unsure about which control key to use, consult with your SAP configuration team or refer to the configuration documentation to understand the appropriate control keys for your operations.
  Ensure that the control keys are correctly defined in the system and are available for use.
  
  
  
  Check for Data Entry Errors:
  
  Review the process of order creation or modification to ensure that all required fields, including the control key, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on control keys and their significance in the context of your specific operations.
  
  
  
  Related Information:
  
  Control Key: In SAP, a control key is a key that determines how an operation is processed. It controls various aspects such as whether the operation is relevant for costing, scheduling, and whether it can be confirmed.
  Transaction Codes: You may use transaction codes like CO02 (Change Order) or CO03 (Display Order) to view and edit order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.