How To Fix COOS075 - Sales order &1 with item &2 not suitable for material &3

SAP Error Message - Details

• Message type: E = Error

• Message class: COOS - Order Split

• Message number: 075

• Message text: Sales order &1 with item &2 not suitable for material &3

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 COOS075 - Sales order &1 with item &2 not suitable for material &3 ?

  The SAP error message COOS075 indicates that a specific sales order item is not suitable for the material specified. This error typically arises in the context of production planning and order processing, particularly when dealing with configurable materials or when certain conditions are not met for the sales order item.
  Cause:
  
  Material Status: The material may have a status that prevents it from being used in sales orders (e.g., blocked for sales).
  Configuration Issues: If the material is configurable, the configuration may not meet the requirements for the sales order item.
  Missing Master Data: Required master data (like BOM, routing, or work center) may be missing or incorrectly set up for the material.
  Sales Order Item Category: The item category of the sales order may not be compatible with the material type.
  Availability Check: The material may not be available for the requested delivery date or quantity.
  Plant/Storage Location Issues: The material may not be available in the specified plant or storage location.
  
  Solution:
  
  Check Material Status: Verify the status of the material in the material master (transaction MM03) and ensure it is not blocked for sales.
  Review Configuration: If the material is configurable, check the configuration settings and ensure they meet the requirements of the sales order.
  Verify Master Data: Ensure that all necessary master data (BOM, routing, etc.) is correctly set up for the material.
  Check Item Category: Review the item category of the sales order and ensure it is compatible with the material type.
  Availability Check: Perform an availability check for the material to ensure it can be delivered on the requested date.
  Plant/Storage Location: Confirm that the material is available in the specified plant and storage location.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like MM03 (Material Master), CO03 (Display Production Order), and VA03 (Display Sales Order) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for sales order processing and material management to understand the requirements and configurations better.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the COOS075 error and implement the necessary solutions to resolve it.