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

CB344 - Overview

• 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.

CB344 - Details

• 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