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Message type: E = Error
Message class: /CUM/ORDER -
Message number: 003
Message text: Order type & in plant & is not a compatible unit order type
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.
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/CUM/ORDER003
- Order type & in plant & is not a compatible unit order type ?The SAP error message
/CUM/ORDER003
indicates that there is an issue with the order type being used in a specific plant. This error typically arises when the order type specified is not compatible with the unit order type defined in the system for that particular plant.Cause:
- Incompatible Order Type: The order type you are trying to use is not set up to be used in the specified plant. This could be due to configuration settings in the system.
- Configuration Issues: The order type may not be assigned to the plant in the configuration settings of the SAP system.
- Missing Customization: The necessary customization for the order type in the context of the plant may not have been completed.
Solution:
Check Order Type Configuration:
- Go to the transaction code
SPRO
(SAP Project Reference Object).- Navigate to the relevant configuration path for order types (e.g., Production Planning or Plant Maintenance).
- Verify that the order type is correctly configured for the specified plant.
Assign Order Type to Plant:
- Ensure that the order type is assigned to the plant in the configuration settings. This can usually be done in the same area where you check the order type configuration.
Review Customizing Settings:
- Check if there are any specific customizing settings that need to be adjusted for the order type to be compatible with the plant.
Consult Documentation:
- Review any relevant SAP documentation or notes that may provide additional insights into the specific order type and its compatibility with plants.
Testing:
- After making any changes, test the order creation process again to ensure that the error has been resolved.
Related Information:
CO01
(Create Production Order), CO02
(Change Production Order), and CO03
(Display Production Order) to test the order types.If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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