How To Fix 61028 - Entry of material components is not allowed for this order type

SAP Error Message - Details

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 028

• Message text: Entry of material components is not allowed for this order type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 61028 - Entry of material components is not allowed for this order type ?

  The SAP error message 61028, "Entry of material components is not allowed for this order type," typically occurs in the context of production orders or process orders when you attempt to add material components to an order type that does not support them. This can happen in various scenarios, such as when working with certain order types that are configured not to allow component entries.
  Cause:
  
  Order Type Configuration: The order type you are using may be configured in such a way that it does not allow the entry of material components. This is often the case for certain order types that are meant for specific processes (e.g., maintenance orders, service orders).
  System Settings: The system settings or parameters for the order type may restrict the addition of components.
  User Authorization: The user may not have the necessary authorizations to add components to the order type.
  
  Solution:
  
  
  Check Order Type Configuration:
  
  Go to the configuration settings for the order type in transaction code SPRO.
  Navigate to the relevant section for production or process orders and check the settings for the specific order type.
  Ensure that the order type is set up to allow component entries if that is required for your process.
  
  
  
  Use a Different Order Type:
  
  If the current order type does not support component entries, consider using a different order type that does allow for this functionality.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to add components to the order. This can be done by reviewing the user's roles and authorizations in transaction code SU01.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific order type you are working with to understand its capabilities and limitations.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration or user settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order) to manage production orders effectively.
  Order Type Customization: Understanding how to customize order types in SAP can help prevent similar issues in the future.
  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 the cause of the error and implement a suitable solution.