How To Fix C/085 - Order &1 POSNR &2: change in material list has not been made

SAP Error Message - Details

• Message type: E = Error

• Message class: C/ -

• Message number: 085

• Message text: Order &1 POSNR &2: change in material list has not been made

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C/085 - Order &1 POSNR &2: change in material list has not been made ?

  The SAP error message C/085 indicates that there is an issue with the change in the material list for a specific order and item. This error typically occurs in the context of production orders or sales orders when there is an attempt to modify the material list (BOM - Bill of Materials) associated with the order, but the system has not allowed the change to be made.
  Cause:
  
  Locked or Inconsistent Data: The material list may be locked or inconsistent due to ongoing processes or transactions that are preventing changes.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the material list.
  Status of the Order: The order may be in a status that does not allow changes to the material list (e.g., if the order is already released or completed).
  Dependencies: There may be dependencies or constraints in the system that prevent the modification of the material list.
  
  Solution:
  
  Check Order Status: Verify the status of the order. If the order is in a status that does not allow changes, you may need to change the status or create a new order.
  Unlock Data: If the material list is locked, check for any ongoing transactions that may be holding the lock. You may need to wait for those transactions to complete or contact your system administrator to unlock the data.
  Review Authorizations: Ensure that the user attempting to make the change has the necessary authorizations. If not, contact your SAP security team to obtain the required permissions.
  Check BOM Configuration: Review the configuration of the BOM to ensure that it is set up correctly and that there are no inconsistencies.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., CS02 for changing BOM) to make the necessary changes and see if the error persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to BOM and order management, such as CS01 (Create BOM), CS02 (Change BOM), and CO02 (Change Production Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.