How do I find cogi errors in SAP?
If you dare, try viewing the COGI’s in individual records display (select radio button at bottom of selection screen). Here you will see each error as an individual record.
What is a cogi error in SAP?
COGI records errors of goods movements happening in background. For e.g. if you have activated backflush for the BOM components of a FG and during Order Confirmation if Goods Issue of these components has to happen in the background then in that case it records the error of goods movements if any. Like 1.
How do I get rid of cogi error?
We can clear many of the regular errors by setting up a batch job to run the program CORUPROC at defined frequency. Still, we need a regular manual intervention to check to clear the residual errors using transactions COGI (or CO1P), left behind after the batch job execution.
What is SAP CO1P?
CO1P is a transaction code used for Predefined confirmation processes in SAP. It comes under the package CORU. When we execute this transaction code, CORUPROZ is the normal standard SAP program that is being executed in background.
How is COGI transaction code used in SAP?
Here we would like to draw your attention to COGI transaction code in SAP. As we know it is being used in the SAP PP-SFC (Production Orders – PP) component which is coming under PP module (Production Planning).COGI is a transaction code used for Postprocess Faulty Goods Movements in SAP.
When is a goods movement created in COGI?
We often find questions related to Backflushing & COGI errors (Errors in Automatic Goods Movements during Confirmation entries). Goods movements can be created during the confirmation entry for the Production/Process order.
Do you need to access COGI to reprocess Records?
The people do need access to COGI, because they are the ones meant to reprocess the records. They just need to be aware that deleting the records is not the right way to do this.
What does opk4 stand for in SAP error handling?
In Customizing for Confirmations (OPK4 – Goods movements indicator in the Error handling/logs area) you can define that, for individual entry of confirmations, the system displays an error log before it saves a confirmation with incorrect goods movements.