How To Fix CS078 - Maintain material number and order type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CS - Logistics Customizing

  • Message number: 078

  • Message text: Maintain material number and order type

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  • 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 CS078 - Maintain material number and order type ?

    The SAP error message CS078 ("Maintain material number and order type") typically occurs in the context of production planning and control, particularly when working with production orders or process orders. This error indicates that there is a missing or incorrect configuration related to the material number and the order type in the system.

    Cause:

    1. Missing Material Master Data: The material number may not be defined in the system or may not have the necessary views activated (e.g., MRP, Work Scheduling).
    2. Order Type Configuration: The order type being used may not be properly configured to handle the specific material number.
    3. Missing Assignment: There may be a missing assignment between the material and the order type in the configuration settings.
    4. Incorrect Status: The material may be in a status that does not allow it to be used with the specified order type.

    Solution:

    1. Check Material Master:

      • Go to transaction code MM03 to display the material master.
      • Ensure that the material number exists and has the necessary views (e.g., Basic Data, MRP, Work Scheduling) maintained.
    2. Check Order Type Configuration:

      • Use transaction code OPL8 to check the configuration of the order type.
      • Ensure that the order type is correctly set up to handle the material in question.
    3. Maintain Assignment:

      • Use transaction code CS01 or CS02 to create or change the BOM (Bill of Materials) and ensure that the material is correctly assigned to the order type.
      • Check if the material is assigned to the correct production version if applicable.
    4. Review Status:

      • Check the status of the material to ensure it is not blocked or restricted from being used in production orders.
    5. Consult Documentation:

      • Review SAP documentation or consult with your SAP support team for specific configuration settings related to your organization’s processes.

    Related Information:

    • Transaction Codes:
      • MM03: Display Material Master
      • OPL8: Order Type Configuration
      • CS01: Create BOM
      • CS02: Change BOM
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
    • User Roles: Ensure that the user has the necessary authorizations to view and maintain material and order type data.

    If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP PP (Production Planning) for further assistance.

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