How To Fix ADPMPS006 - Order & is not clearly assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: ADPMPS - PM/PS Message Class

• Message number: 006

• Message text: Order & is not clearly assigned

What causes this issue?

You tried to assign the order to several project elements.

System Response

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

How to fix this error?

Check whether the PM/PS reference element exists more than once in the
selected project structure, and, if necessary, perform the assignment
manually.

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 ADPMPS006 - Order & is not clearly assigned ?

  The SAP error message ADPMPS006 ("Order & is not clearly assigned") typically occurs in the context of production planning and control, particularly when dealing with production orders, maintenance orders, or similar transactional data. This error indicates that the system is unable to determine a clear assignment for the specified order, which can lead to issues in processing or reporting.
  Causes:
  
  Missing Assignment: The order may not be properly assigned to a work center, production line, or other relevant entities in the system.
  Data Inconsistencies: There may be inconsistencies in the master data related to the order, such as missing or incorrect information in the order details.
  Configuration Issues: The system configuration may not be set up correctly to handle the specific type of order being processed.
  Authorization Issues: The user may not have the necessary permissions to view or process the order, leading to the error.
  Order Status: The order may be in a status that does not allow for the intended operation (e.g., closed or completed).
  
  Solutions:
  
  Check Order Assignment: Verify that the order is correctly assigned to the relevant work center or production line. You can do this by reviewing the order details in the SAP GUI.
  Review Master Data: Ensure that all relevant master data (e.g., material master, work center, routing) is complete and accurate. Correct any discrepancies found.
  Configuration Review: If you suspect a configuration issue, consult with your SAP configuration team to ensure that the system is set up correctly for the type of orders you are processing.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access and process the order.
  Order Status Check: Review the status of the order to ensure it is in a valid state for the operation you are trying to perform. If the order is closed or completed, you may need to reopen it or create a new order.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CO03 (Display Production Order), IW33 (Display Maintenance Order), or MD04 (Stock/Requirements List) to investigate the order details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights.
  Documentation: Refer to SAP documentation or help files for detailed information on order management and troubleshooting common errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.