How To Fix 40267 - Enter a secondary resource number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 40 - Messages for Process Orders

  • Message number: 267

  • Message text: Enter a secondary resource number

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 40267 - Enter a secondary resource number ?

    The SAP error message 40267, which states "Enter a secondary resource number," typically occurs in the context of production planning or project management within the SAP system. This error indicates that the system expects a secondary resource number to be entered, but it has not been provided.

    Cause:

    1. Missing Secondary Resource: The primary cause of this error is that the user has not entered a secondary resource number in the relevant field when creating or modifying a production order, maintenance order, or project.
    2. Configuration Issues: There may be configuration settings in the SAP system that require a secondary resource to be specified for certain operations.
    3. User Input Error: The user may have overlooked the field or misunderstood the requirement for entering a secondary resource.

    Solution:

    1. Enter a Secondary Resource: The most straightforward solution is to enter a valid secondary resource number in the designated field. This can usually be done in the transaction where the error occurred (e.g., creating or editing a production order).
    2. Check Configuration: If you believe that a secondary resource should not be mandatory, check the configuration settings in the SAP system. This may involve consulting with your SAP administrator or a functional consultant to adjust the settings.
    3. Review Documentation: Refer to the relevant SAP documentation or user manuals for guidance on how to properly enter resources in the context of your specific transaction.
    4. Training and Support: If users frequently encounter this error, consider providing additional training or support to ensure they understand when and how to enter secondary resources.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to production orders (e.g., CO01, CO02) or project management (e.g., CJ20N).
    • Resource Management: Understanding how resources are managed in SAP can help prevent this error. Resources can include machines, labor, or other assets required for production or project execution.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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