How To Fix /CUM/ORDER036 - CO postings to CU order header (order &1) are not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /CUM/ORDER -

• Message number: 036

• Message text: CO postings to CU order header (order &1) are not allowed

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/ORDER036 - CO postings to CU order header (order &1) are not allowed ?

  The SAP error message /CUM/ORDER036 indicates that there is an issue with making cost object (CO) postings to a Customer Order (CU order) header. This error typically arises when you attempt to post costs directly to the header of a customer order, which is not allowed in the system.
  Cause:
  
  Posting Restrictions: In SAP, cost postings are generally allowed only at the item level of a customer order, not at the header level. This is a design feature to ensure that costs are tracked against specific items rather than the overall order.
  Configuration Settings: The system may be configured in such a way that it does not allow postings to the header of customer orders.
  Incorrect Transaction: The transaction or process being used may not be appropriate for posting costs to the order header.
  
  Solution:
  
  Post to Item Level: Ensure that you are posting costs to the item level of the customer order instead of the header. Check the items associated with the order and post the costs there.
  Review Configuration: If you believe that posting to the header should be allowed, review the configuration settings in the SAP system. This may involve checking the settings in the controlling area or the specific order type.
  Use Correct Transaction Codes: Make sure you are using the correct transaction codes for posting costs. For example, use transaction codes like KB21N (Enter Manual Repostings of Costs) or KSB1 (Cost Centers: Actual Line Items) to post costs correctly.
  Consult Documentation: Refer to SAP documentation or help files for guidance on how to properly post costs to customer orders.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on customer order postings.
  User Authorization: Ensure that you have the necessary authorizations to perform the postings you are attempting.
  Training and Support: If you are unsure about the process, consider reaching out to your SAP support team or consulting with a colleague who has experience with CO postings.
  
  By following these steps, you should be able to resolve the error and successfully post costs to the appropriate level of the customer order.