How To Fix CB335 - ;;********* Other destinations *********

SAP Error Message - Details

• Message type: E = Error

• Message class: CB - PP-PI-PMA: Dialog Messages for Process Management

• Message number: 335

• Message text: ;;********* Other destinations *********

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CB335 - ;;********* Other destinations ********* ?

  The SAP error message CB335, which states "Other destinations," typically occurs in the context of SAP's Material Management (MM) or Production Planning (PP) modules. This error is often related to issues with the configuration of the system, particularly in the area of master data or when trying to process a transaction that involves multiple destinations or components.
  Cause:
  
  Incorrect Configuration: The error may arise from incorrect settings in the configuration of the material master, routing, or bill of materials (BOM).
  Missing Master Data: If the system cannot find the necessary master data for the materials or components involved in the transaction, it may trigger this error.
  Inconsistent Data: There may be inconsistencies in the data related to the production order, purchase order, or other related documents.
  Multiple Destinations: The error can also occur if there are multiple destinations defined for a material, and the system is unable to determine which one to use.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the relevant materials, routing, and BOM. Ensure that all necessary fields are correctly filled out and that there are no missing entries.
  Verify Master Data: Ensure that all required master data (material master, vendor master, etc.) is correctly set up and available in the system.
  Review Transaction Data: Check the transaction data for any inconsistencies or errors. This includes reviewing production orders, purchase orders, and any related documents.
  Single Destination: If applicable, try to limit the destinations to a single one for the material in question to see if that resolves the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), CO01 (Create Production Order), or CS03 (Display BOM) to help diagnose the issue.
  SAP Community: Engage with the SAP Community forums or support channels for additional insights and solutions from other users who may have encountered the same error.
  Testing: After making changes, conduct thorough testing to ensure that the error is resolved and that the system behaves as expected.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.