How To Fix /CUM/ORDER057 - & settlement rules in order & to be maintained!

/CUM/ORDER057 - Overview

• Message type: E = Error

• Message class: /CUM/ORDER -

• Message number: 057

• Message text: & settlement rules in order & to be maintained!

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.

/CUM/ORDER057 - Details

• The SAP error message /CUM/ORDER057 typically indicates an issue related to settlement rules in a production order or internal order. This error occurs when the system requires that settlement rules be defined for the order, but they are either missing or incorrectly configured.
  
  Cause:
  
  Missing Settlement Rules: The order does not have any settlement rules defined.
  Incorrect Configuration: The existing settlement rules may not be valid or properly configured.
  Order Type Restrictions: Certain order types may require specific settlement rules that are not met.
  Authorization Issues: The user may not have the necessary permissions to view or modify settlement rules.
  
  
  Solution:
  
  
  Define Settlement Rules:
  
  Go to the order in question (e.g., production order or internal order).
  Navigate to the settlement rules section (usually found in the order details).
  Define the necessary settlement rules according to your business requirements.
  
  
  
  Check Order Type:
  
  Ensure that the order type you are using supports the settlement rules you are trying to implement.
  
  
  
  Review Configuration:
  
  Check the configuration settings