How To Fix /CUM/ORDER000 -

SAP Error Message - Details

• Message type: E = Error

• Message class: /CUM/ORDER -

• Message number: 000

• Message text:

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CUM/ORDER000 - ?

  The SAP error message /CUM/ORDER000 typically indicates an issue related to the creation or processing of a production order in the SAP system. This error can arise from various causes, and the specific details may vary depending on the context in which it occurs. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Master Data: The error may occur if there is missing or incorrect master data, such as material master records, bill of materials (BOM), or routing information.
  Configuration Issues: Incorrect configuration settings in the production planning module can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to create or modify production orders.
  System Settings: There may be issues with system settings or parameters that affect order creation.
  Status of the Order: The order may be in a status that does not allow further processing.
  
  Solutions:
  
  Check Master Data: Verify that all necessary master data (material, BOM, routing) is correctly set up and available in the system.
  Review Configuration: Ensure that the configuration settings for production planning are correctly defined. This may involve checking the settings in SPRO (SAP Customizing Implementation Guide).
  Authorization Check: Confirm that the user has the appropriate authorizations to create or modify production orders. This can be checked in transaction SU53 or by consulting with your security team.
  Order Status: Check the status of the production order. If it is in a status that does not allow changes, you may need to change the status or create a new order.
  Consult Logs: Review system logs or error logs for more detailed information about the error. This can provide insights into what specifically caused the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order).
  Documentation: Refer to SAP documentation or help files for detailed information on production order processing and error handling.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Conclusion:
  The /CUM/ORDER000 error can stem from various issues related to master data, configuration, or user permissions. By systematically checking these areas, you can often identify and resolve the underlying cause of the error.