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Message type: E = Error
Message class: CX - Nachrichten für Konfigurationsprozess
Message number: 068
Message text: Process order &1 and item &2 with transaction &3
The configuration profile of the material defines that the order BOM
saved is a copy of the entire super BOM. When you call the BOM, the
selection conditions are processed, so that you see only the selected
components.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use transaction CU51 to process order BOMs that are saved as copies of
the super BOM. Use transaction CU52 to display order BOMs that are
saved as copies of the super BOM.
Error message extract from SAP system. Copyright SAP SE.
CX068
- Process order &1 and item &2 with transaction &3 ?The SAP error message CX068 typically indicates an issue related to the processing of a process order in the SAP system. This error message is often associated with the following components:
Cause:
- Transaction Issues: The error may arise when trying to process a specific order or item with a transaction that is not valid or not allowed for that particular order type.
- Order Status: The process order may be in a status that does not allow the requested transaction (e.g., the order is already completed, or it is in a status that prohibits further processing).
- Configuration Issues: There may be configuration settings in the system that restrict certain transactions for specific order types or statuses.
- Missing Data: Required data for processing the order may be missing or incomplete.
Solution:
- Check Order Status: Verify the status of the process order and ensure that it is in a state that allows the requested transaction. You may need to change the status or take corrective actions based on the current status.
- Review Transaction Type: Ensure that the transaction you are trying to execute is valid for the specific process order and item. Refer to the documentation or configuration settings to confirm this.
- Configuration Review: If you have access, review the configuration settings related to process orders in the SAP system. Ensure that the settings allow the transaction you are trying to perform.
- Data Completeness: Check if all required data for the process order and item is complete. If any mandatory fields are missing, fill them in and try again.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the CX068 error in your SAP system.
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