How To Fix /CUM/ORDER051 - CU orders can only be used as reference in transaction /CUM/IW31_CU

SAP Error Message - Details

• Message type: E = Error

• Message class: /CUM/ORDER -

• Message number: 051

• Message text: CU orders can only be used as reference in transaction /CUM/IW31_CU

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/ORDER051 - CU orders can only be used as reference in transaction /CUM/IW31_CU ?

  The SAP error message /CUM/ORDER051 indicates that the system is trying to use a Customer Unit (CU) order in a way that is not permitted. Specifically, this error occurs when you attempt to create or process a maintenance order (IW31) using a CU order as a reference, but the system does not allow this action.
  Cause:
  The error is typically caused by one of the following reasons:
  
  Incorrect Transaction Usage: The transaction you are using (in this case, /CUM/IW31_CU) is specifically designed for creating maintenance orders related to CU orders. If you are trying to use a CU order in a different context or transaction, the system will throw this error.
  Configuration Issues: There may be configuration settings in the system that restrict the use of CU orders in certain transactions.
  Order Type Restrictions: The order type you are trying to reference may not be compatible with the transaction you are using.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Use the Correct Transaction: Ensure that you are using the correct transaction for creating or processing CU orders. For creating maintenance orders related to CU orders, use /CUM/IW31_CU instead of the standard IW31 transaction.
  
  
  Check Order Type: Verify that the order type you are trying to reference is indeed a CU order and is compatible with the transaction you are using.
  
  
  Review Configuration: If you have access to the configuration settings, check if there are any restrictions or settings that might be causing this issue. You may need to consult with your SAP administrator or functional consultant.
  
  
  Consult Documentation: Review the SAP documentation or help files related to CU orders and the specific transaction you are using to ensure you are following the correct procedures.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to CU orders, such as /CUM/IW31_CU for creating CU orders and /CUM/IW32_CU for changing them.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on handling CU orders.
  
  By following these steps, you should be able to address the error and proceed with your work in SAP.