How To Fix /ISDFPS/MM_CS033 - Order &1/&2 for material &3 is assigned to WBS element &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM_CS -

• Message number: 033

• Message text: Order &1/&2 for material &3 is assigned to WBS element &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM_CS033 - Order &1/&2 for material &3 is assigned to WBS element &4 ?

  The SAP error message /ISDFPS/MM_CS033 indicates that a specific order (identified by &1 and &2) for a material (identified by &3) is assigned to a Work Breakdown Structure (WBS) element (identified by &4). This error typically arises in the context of project management and material management within SAP, particularly when dealing with project-related orders and their associated costs.
  Cause:
  The error usually occurs due to one of the following reasons:
  
  Incorrect Assignment: The order is incorrectly assigned to a WBS element that does not allow for the type of transaction you are trying to perform.
  Material Availability: The material may not be available for the order due to stock issues or incorrect settings in the material master.
  Project Structure Issues: The WBS element may not be properly set up or may not have the necessary authorizations or settings to allow for the order processing.
  Order Status: The order may be in a status that does not permit further processing (e.g., closed or technically completed).
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Order Assignment:
  
  Verify that the order is correctly assigned to the intended WBS element. You can do this by checking the order details in the SAP system.
  
  
  
  Review Material Master Data:
  
  Ensure that the material master data is correctly set up and that the material is available for the order. Check the stock levels and any restrictions on the material.
  
  
  
  Inspect WBS Element:
  
  Review the WBS element to ensure it is correctly configured. Check if it is active and has the necessary settings for the type of order you are processing.
  
  
  
  Order Status:
  
  Check the status of the order. If the order is closed or in a status that does not allow further processing, you may need to change the status or create a new order.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to perform the action you are attempting. Sometimes, lack of permissions can lead to such errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and processes.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CJ20N (Project Builder) to view and manage WBS elements, or CO02 (Change Order) to check order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solution to resolve it.