How To Fix FCO410 - Order &1 not suitable for material &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO - Messages for Failure Cost Processing FCO

• Message number: 410

• Message text: Order &1 not suitable for material &2

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 FCO410 - Order &1 not suitable for material &2 ?

  The SAP error message FCO410 "Order &1 not suitable for material &2" typically occurs in the context of production orders, maintenance orders, or other order types when there is an issue with the compatibility of the order and the material involved. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Order Type and Material Type Mismatch: The order type may not be compatible with the material type. For example, a production order may not be allowed for a certain type of material (e.g., non-stock materials).
  
  
  Status of the Order: The order may be in a status that does not allow for the processing of the specified material. For instance, if the order is already completed or closed, it cannot be used for further processing.
  
  
  Material Master Data Issues: The material master data may not be set up correctly. This includes missing or incorrect settings in the material type, valuation class, or other relevant fields.
  
  
  Missing BOM or Routing: If the order requires a Bill of Materials (BOM) or routing that is not defined for the specified material, this error can occur.
  
  
  Plant or Storage Location Issues: The material may not be available in the specified plant or storage location associated with the order.
  
  
  Solutions:
  
  
  Check Order Type Compatibility: Verify that the order type is suitable for the material type. You may need to change the order type or use a different material.
  
  
  Review Order Status: Check the status of the order. If it is completed or closed, you may need to create a new order or reopen the existing one if possible.
  
  
  Verify Material Master Data: Ensure that the material master data is correctly configured. Check the material type, valuation class, and other relevant settings.
  
  
  Check BOM and Routing: Ensure that a valid BOM and routing exist for the material in question. If they are missing, you may need to create or update them.
  
  
  Plant and Storage Location Check: Confirm that the material is available in the correct plant and storage location. If not, you may need to transfer the material or adjust the order accordingly.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), CO03 (Display Production Order), or CS03 (Display BOM) to check the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for details on order types, material types, and their compatibility.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.