How To Fix CB344 - There is no valid order item for material & in order &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 344

• Message text: There is no valid order item for material & in order &

What causes this issue?

With the selected process message, a goods receipt for an order is
reported to the warehouse (destination &V3&). However, the message
could not be assigned to an order item as
no order item is specified in the message and
no valid order item for the reported material &V1& could be found in
process order &V2&

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?

RESET N1
Check the message data.
If the message has not yet been sent to another destination, correct
and send it from the message monitor.
Otherwise, manually enter the goods receipt.

<DS:TRAN.MB31>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CB344 - There is no valid order item for material & in order & ?

  The SAP error message CB344 indicates that there is no valid order item for a specified material in a particular order. This error typically occurs in the context of production orders, process orders, or similar scenarios where materials are linked to specific order items.
  Cause:
  
  Missing Order Item: The specified material is not assigned to any order item in the production or process order.
  Incorrect Material Number: The material number provided may be incorrect or does not exist in the system.
  Order Status: The order may be in a status that does not allow for the processing of the material (e.g., closed or technically completed).
  Configuration Issues: There may be configuration issues in the order type or material master that prevent the material from being linked to the order.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the BOM (Bill of Materials) or routing.
  
  Solution:
  
  Check Order Item Assignment: Verify that the material is correctly assigned to the order item. You can do this by checking the order details in the SAP system.
  Validate Material Number: Ensure that the material number is correct and exists in the system. You can use transaction codes like MM03 to check the material master.
  Review Order Status: Check the status of the order to ensure it is open and can accept new assignments. You can use transaction codes like CO03 to view the order.
  Check BOM and Routing: Ensure that the BOM and routing for the material are correctly set up and that the material is included in the relevant BOM for the order.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the order type and material master settings are correctly configured.
  Error Logs: Check for any related error logs or messages that might provide additional context for the issue.
  
  Related Information:
  
  Transaction Codes: 
  
  CO03: Display Production Order
  MM03: Display Material Master
  CS03: Display BOM
  CA03: Display Routing
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to production orders, material management, and error handling for further insights.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for more in-depth troubleshooting.