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SAP AI Agent · PP · IM · COGI Configurable

Clear SAP COGI errors at the cause with governed AI agents.

Clear failed goods movements from confirmations and backflush before they distort inventory and month-end cost. The agent finds the root cause of each error, routes the fix to its owner, and reprocesses the movement only once the cause is resolved.
  • Human-approved
  • ECC & S/4HANA
  • SOC 2 Type II
  • ISO 27001
COGI · plant 1000 · 184 open itemsexample run
  1. 01Errors grouped184 items · 6 causesGrouped
  2. 02Top cause found96 items: deficit stock RM-40021 in SL 0001Root cause
  3. 03Stock traced1,000 EA in SL 0002 · not transferredExplained
  4. 04Fix proposedTransfer to SL 0001 · then reprocessApproval
  5. 05Reprocess 96 itemsWaits for the transfer and approvalOn hold

Design scenario · how the agent is configured to work

Triggered by
New COGI items or schedule
Reads
COGI errors, stock, batches, periods
Validates against
Stock, batch and master data
Writes to SAP
Reprocessing after approval
Approved by
Inventory or production controller
Runs on
SAP ECC · SAP S/4HANA

Why it matters

COGI fills up, and stock and costs drift.

Every failed backflush or goods movement lands in COGI. Items pile up for weeks, stock in SAP is wrong, orders can't close and month-end costs are off. Clearing them means investigating each error one by one.

  • Volume

    Hundreds of open items

    COGI grows faster than anyone works it, especially after a busy month.Wrong stock → Orders stuck open → Late close
  • Diagnosis

    Errors need investigation

    Each message points to a different cause: stock, batch, storage location or period.Slow clearing → Expert time → Guesswork
  • Retries

    Reprocess and hope

    Reprocessing without fixing the cause fails again, or posts from the wrong stock.Repeat failures → Negative stock risk → Audit questions

How it works

Read. Validate. Decide. Act.

The same four steps as every Artificio agent. The agent does the research and the paperwork; your teams make the decisions.

  1. 01 · Read

    Read the errors

    Reads open COGI items and groups them by cause.

    • Material, plant, storage location and batch
    • Orders and confirmations affected
  2. 02 · Validate

    Find the root cause

    Checks why each movement failed.

    • Stock in other locations and batches
    • Master data and open periods
  3. 03 · Decide

    Route the fix

    Sends the cause to its owner with the evidence.

    • Transfers, batch assignment or master data
    • Period issues to finance
  4. 04 · Act

    Reprocess after approval

    Reprocesses once the cause is fixed.

    • Reprocessed only where stock is now available
    • Result checked, items cleared

Worked example

184 open items, from COGI list to cleared movements.

Before month-end, COGI holds 184 items. Here is what the agent finds for the biggest group.

COGI · RM-40021 · storage location 0001Deficit stock
Items
96 failed backflushesCOGI
Quantity
2,880 EACOGI
Error
Deficit of unrestricted stockCOGI
Stock in SL 0001
0 EAstock
Stock in SL 0002
4,200 EAstock
Last transfer
None this weekmovements
Root causeNot staged

The material is in the warehouse location but was never transferred to the production location, so every backflush from SL 0001 fails.

COGI by cause · plant 1000Approval needed
CauseItemsProposed fix
Stock in wrong location96Transfer 2,880 EA to SL 0001, then reprocess
Batch not assigned41Assign batches from stock, by FIFO
Storage location not extended22Master data extends the material
Closed posting period15Reprocess in the open period after approval
Real shortage10Planner and buyer; no reprocess yet
  • AnalysisAgentDone
  • Transfer stockWarehouseWaiting
  • Reprocess 96 itemsInventory controllerOn hold

Items are reprocessed only after the cause is fixed and stock is confirmed available. Real shortages are never forced through.

Design scenario · names and values are fictional and depend on your SAP configuration

Inside the platform

Every case is traceable from start to finish.

The case shows who it is waiting for, what happens next, what the agent checked and exactly what each person is approving.

COGI clearance · plant 1000 · 184 items
Started Mon 2 Nov, 06:00 · agent version v1
Waiting for warehouseDocumentsAuditRe-assess
GroupedCauses foundFixed and approvedReprocessed
Now

Waiting for D. Kim (Warehouse) to transfer 2,880 EA of RM-40021 to storage location 0001, asked Mon 2 Nov at 06:20.

Next

Once transferred, the inventory controller approves reprocessing of the 96 items. Other groups follow their owners.

StepOwnerStatus
Group 184 itemsAgentDone
Transfer stock to SL 0001D. Kim · WarehouseWaiting
Approve reprocessingInventory controllerOn hold
Recheck COGIAgentScheduled
Question for D. Kim

96 backflushes of RM-40021 failed because storage location 0001 has no stock, while 0002 holds 4,200 EA. Transfer 2,880 EA to 0001 so they can be reprocessed?

Transfer stockStock not availableAnswer as authorized delegate
  • If it's a real shortage

    Not forced

    Items with no stock anywhere go to the planner and buyer, and stay in COGI.
  • If the fix fails

    Stopped, not repeated

    A failed reprocess is reported, not retried in a loop.
  • If items are old

    Cost impact shown

    Old items show their cost impact so finance can decide on the period.

Illustration of how this agent's cases appear on the Artificio platform · names and values are fictional

Capabilities

COGI clearance with governance built in.

Every failed movement gets a cause and an owner.

  • Group

    By cause

    Items grouped by error and material.
  • Diagnose

    Root cause

    Stock, batch, location and period checked.
  • Route

    Owners

    Warehouse, master data, finance or planning.
  • Reprocess

    After the fix

    Only where stock is now available.
  • Protect

    No forced postings

    Real shortages never pushed through.
  • Learn

    Repeat causes

    Staging and setup issues flagged for a lasting fix.

Ownership

Each error goes to the person who can fix it.

You map causes and plants to owners. Whoever answers first decides, and anything unassigned goes to the inventory controller.

  • Warehouse

    Staging

    Transfers to production locations.
  • Master data

    Extensions

    Storage locations and settings.
  • Shop floor

    Confirmations

    Wrong quantities confirmed.
  • Quality

    Batches

    Batches in inspection.
  • Finance

    Periods

    Closed posting periods.
  • Planner

    Shortages

    Real shortages.
  • Production controller

    Orders

    Order close and costs.
  • Inventory controller

    Exceptions

    Unassigned items, old items and a weekly summary.

Owners, rules and tolerances are configured to your organization and agreed for each deployment.

Controlled autonomy

Start with human oversight. Automate only when ready.

The agent proves itself on your real work before it writes anything to SAP. The platform measures how often your people agree with it, so you decide when to give it more room, case type by case type.

  1. Step 1Where every agent starts

    Shadow mode

    The agent proposes every action but writes nothing to SAP. Your people decide, and each answer counts toward the agreement rate.

  2. Step 2

    Approve, then act

    The required owners approve. The agent acts in SAP only when the last approval lands.

  3. Step 3

    Act by approved rule

    For case types you explicitly configure and approve, such as reprocessing items after a transfer posts, where stock now covers them, the agent acts on its own and reports back.

Agreement with the agent · by case typeIllustrative
Stock in wrong location
96%
Batch not assigned
88%
Closed periods
79%
  • Approval rules are enforced by the platform, whatever the agent's instructions say
  • No item is reprocessed while its cause is still there
  • SAP credentials never reach the agent or its instructions
  • Every value carries its source; approved values are locked

Governed agent runtime

Shared platform controls across every Artificio agent.

What makes this agent different is its configuration: its instructions, the tools it may use and the policies it works under. Reviewers, approvals, versions and audit work the same way for every agent you add.

Reviewers
Warehousewarehouse@yourco.com
Master datamdm@yourco.com
Shop floorshopfloor@yourco.com
Inventory controllerinventory@yourco.com

Assigned reviewers

Decisions go to named owners or authorized teams, with reminders, and every email links back to the case.

Tools
Read COGI itemsRead
Read stock and batchesRead
Read master data and periodsRead
Reprocess in SAPAction

Read tools and Action tools

Gathering data is kept separate from changing SAP. Action tools are controlled and can require human approval before they run.

Instruction versions
v3ActiveTolerances updated
v2New plant added
v1Created from blueprint

Versioned instructions

Versions can't be edited, and each case keeps the version it started with, so a change never alters work in progress.

Recreations of Artificio platform screens

What we measure

Results you can see in your own numbers.

Every pilot tracks the same four measures from day one, so the business case comes from your data, not ours.

  • Open COGI items

    Items open, tracked daily.
  • Item age

    How long items wait before clearing.
  • Repeat causes

    Causes that keep coming back.
  • Orders blocked

    Orders that can't close because of COGI.

For SAP teams

Integrates with SAP ECC and S/4HANA through standard interfaces.

The agent reads and writes data through supported SAP interfaces, without modifying standard SAP objects and without replacing your existing governance.

Reads from SAP

COGIFailed goods movements and errors
StockBy storage location and batch
OrdersConfirmations and backflush
Master dataStorage locations and periods

Writes to SAP

ReprocessingAfter the fix and approval
Owner requestsFixes sent to owners
ReportsCOGI by cause
ResponsesEvery SAP response recorded on the case

ScopeThe exact interfaces, objects and fields in scope are confirmed for your SAP release and deployment during technical discovery. S/4HANA Cloud Public Edition is reviewed case by case, and some landscapes may need additional configuration.

Pilot approach

Start with one plant and its COGI backlog.

A focused pilot in your QA or sandbox system proves the agent on your own data before anything reaches production.

  1. Phase 1

    Connect

    Review SAP edition, interfaces, authorizations and representative data.

  2. Phase 2

    Configure

    Agree the plant, causes, owners and approvers.

  3. Phase 3

    Pilot

    Work the real backlog in shadow mode: the agent explains, your team clears.

  4. Phase 4

    Expand

    Review the four measures, then add plants and approved automatic reprocessing.

Frequently asked questions

Questions SAP teams ask.

Which COGI errors does it handle?
Common ones such as deficit stock, missing batch, storage location not extended and closed periods. Others are routed with the evidence.
Does it reprocess automatically?
Not by default. You can allow it for clear cases, such as after a transfer covers the shortage.
Can it create negative stock?
No. It only reprocesses where stock is available, and never forces a posting.
Does it fix master data?
It routes master data fixes to the owner. Changes follow your approval process.
How often should it run?
Daily is common, so items are cleared before they age.
Is the COGI Item Clearance Agent available today?
It is configured on request on the same governed platform as Artificio's available agents. We start by scoping your process and systems, then configure and test the agent in a pilot in your SAP QA or sandbox system before anything reaches production.
Does the COGI Item Clearance Agent write to SAP without approval?
Not by default. Every agent starts in shadow mode, where nothing is written to SAP. After that, the required owners approve before the agent acts. Automatic action is only possible for cases you explicitly configure and approve.
Which SAP versions are supported?
SAP ECC and SAP S/4HANA. The exact interfaces and scope are confirmed for your release and deployment during technical discovery; S/4HANA Cloud Public Edition is reviewed case by case.

Security & compliance

Enterprise security across every agent

ISO 27001:2013 certified, SOC 2 Type 2 compliant, GDPR and HIPAA ready. Every agent action is logged and auditable, and SAP credentials stay in the platform's integration accounts.

  • ISO 27001:2013
  • SOC 2 Type II
  • GDPR ready
  • HIPAA ready

See it working

Two ways to get started.

Exploring

Request Demo

Talk through your COGI backlog with our team, and see how a similar agent works on the Artificio platform.

Request Demo
Ready to evaluate

Discuss an SAP pilot

Scope a pilot on one plant and its COGI backlog in your SAP QA or sandbox system, with the four measures agreed up front.

Discuss an SAP pilot