How To Fix /SCMB/ODM_CX_DOC026 - No order documents were specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ODM_CX_DOC -

• Message number: 026

• Message text: No order documents were specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ODM_CX_DOC026 - No order documents were specified ?

  The SAP error message /SCMB/ODM_CX_DOC026 No order documents were specified typically occurs in the context of SAP Supply Chain Management (SCM) when a function or transaction is expecting one or more order documents to be processed, but none have been provided. This can happen in various scenarios, such as when trying to execute a function that requires order data, but the input parameters are either missing or incorrectly specified.
  Cause:
  
  Missing Input Parameters: The most common cause is that the required order document numbers or identifiers were not provided in the transaction or function call.
  Incorrect Configuration: There may be issues with the configuration of the relevant SCM module, leading to the system not recognizing the order documents.
  Data Entry Errors: Users may have entered incorrect or incomplete data, leading to the system not being able to find the specified order documents.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to access the order documents.
  
  Solution:
  
  Check Input Parameters: Ensure that the order document numbers are correctly specified in the transaction or function call. Verify that the input fields are populated with valid data.
  Review Configuration: If the issue persists, review the configuration settings in the relevant SCM module to ensure that everything is set up correctly.
  Data Validation: Validate the data being used to ensure that it corresponds to existing order documents in the system. You can use transaction codes like VA03 (Display Sales Order) or ME23N (Display Purchase Order) to check if the documents exist.
  User Authorizations: Check if the user has the necessary authorizations to access the order documents. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or function you are using to ensure that you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP SCM that may be related to order processing, such as SCMB, SCC1, or others depending on your specific use case.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.