How To Fix /CUM/ORDER047 - Line &: Contr. key &: posting not allowed => check /cum/cunitwerk

SAP Error Message - Details

• Message type: E = Error

• Message class: /CUM/ORDER -

• Message number: 047

• Message text: Line &: Contr. key &: posting not allowed => check /cum/cunitwerk

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 /CUM/ORDER047 - Line &: Contr. key &: posting not allowed => check /cum/cunitwerk ?

  The SAP error message /CUM/ORDER047 Line &: Contr. key &: posting not allowed => check /cum/cunitwerk typically indicates that there is an issue with the configuration or settings related to the controlling (CO) area or the cost center associated with the order you are trying to post to. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Invalid Controlling Key: The controlling key specified in the order may not be valid or may not be set up correctly in the system.
  Cost Center Issues: The cost center associated with the order may not be active, or it may not allow postings.
  Configuration Settings: There may be configuration settings in the controlling area that restrict postings to certain cost centers or orders.
  Order Status: The order may be in a status that does not allow postings (e.g., closed or completed).
  Authorization Issues: The user may not have the necessary authorizations to post to the specified order or cost center.
  
  Solutions:
  
  Check Controlling Key: Verify that the controlling key used in the order is valid and correctly configured in the system. You can do this by navigating to the relevant configuration settings in the SAP system.
  Review Cost Center: Ensure that the cost center associated with the order is active and allows postings. You can check the status of the cost center in the SAP system.
  Configuration Review: Review the configuration settings in the controlling area to ensure that they allow postings to the specified order and cost center.
  Order Status Check: Check the status of the order to ensure it is open and allows postings. If the order is closed, you may need to reopen it or create a new order.
  Authorization Check: Ensure that the user has the necessary authorizations to post to the order and cost center. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), or KSB1 (Cost Centers: Actual Line Items) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to controlling and order management for more detailed information on configuration and posting rules.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) to further diagnose and resolve the issue.