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How To Fix 40107 - Order &1, operation &2: resource differs from approved recipe


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 40 - Messages for Process Orders

  • Message number: 107

  • Message text: Order &1, operation &2: resource differs from approved recipe

  • Show details Hide details
  • What causes this issue?

    You have created a process order that requires approval for an approved
    recipe. A resource has, however, been assigned to an operation that is
    not assigned in the master recipe. This may happen, for example, if the
    operation had already been scheduled at a different resource in the
    planned order. When you convert the planned order to a process order,
    the scheduled resource is retained but recorded as a deviation from the
    recipe.

    System Response

    The system withdraws the approval for the process order.

    How to fix this error?

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

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 40107 - Order &1, operation &2: resource differs from approved recipe ?

    The SAP error message 40107 typically occurs in the context of production planning and execution, particularly when dealing with production orders and operations. This error indicates that there is a discrepancy between the resource (e.g., machine, labor, etc.) assigned to a specific operation in the production order and the resource defined in the approved recipe.

    Cause:

    The error can arise due to several reasons:

    1. Resource Mismatch: The resource assigned to the operation in the production order does not match the resource specified in the approved recipe.
    2. Changes in Recipe: If the recipe was modified after the production order was created, and the changes were not reflected in the order.
    3. Incorrect Configuration: There may be incorrect settings in the master data for either the production order or the recipe.
    4. Version Control: If different versions of the recipe are being used, it may lead to inconsistencies.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Production Order:

      • Go to the production order in question and review the operations and the assigned resources.
      • Ensure that the resource assigned matches the one defined in the approved recipe.
    2. Review the Approved Recipe:

      • Access the recipe in the system and verify the resource settings.
      • If the recipe has been changed, consider updating the production order to reflect the latest approved recipe.
    3. Update the Production Order:

      • If necessary, you can change the resource in the production order to match the approved recipe.
      • Alternatively, if the recipe needs to be updated, you can adjust the recipe to align with the production order.
    4. Check for Versioning Issues:

      • Ensure that the correct version of the recipe is being used in the production order.
      • If there are multiple versions, confirm that the production order is referencing the correct one.
    5. Consult Documentation:

      • Review any relevant documentation or guidelines for managing recipes and production orders in your SAP system.
    6. Involve Technical Support:

      • If the issue persists, consider reaching out to your SAP support team or technical consultants for further assistance.

    Related Information:

    • Transaction Codes: You may use transaction codes like CO02 (Change Production Order) or C201 (Create Production Order) to manage production orders.
    • Master Data: Ensure that the master data for resources and recipes is correctly maintained in the system.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.

    By following these steps, you should be able to identify and resolve the cause of the error message 40107 in SAP.

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