How To Fix /SCMB/ORDER098 - Order &1, item &2, schedule line &3:


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMB/ORDER -

  • Message number: 098

  • Message text: Order &1, item &2, schedule line &3:

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  • 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 /SCMB/ORDER098 - Order &1, item &2, schedule line &3: ?

    The SAP error message /SCMB/ORDER098 typically relates to issues with order processing in the Supply Chain Management (SCM) module. This error message indicates that there is a problem with a specific order, item, or schedule line. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Missing Data: The order, item, or schedule line may be missing required data or may not be properly configured.
    2. Inconsistent Data: There may be inconsistencies in the data related to the order, such as mismatched quantities or incorrect status.
    3. Configuration Issues: The system configuration for the SCM module may not be set up correctly, leading to errors in processing orders.
    4. Stock Availability: There may be insufficient stock available to fulfill the order, leading to issues with schedule lines.
    5. Document Status: The order or item may be in a status that does not allow further processing (e.g., blocked, completed, etc.).

    Solutions:

    1. Check Order Details: Review the order, item, and schedule line details in the system to ensure all required fields are filled out correctly.
    2. Validate Data Consistency: Ensure that the data related to the order is consistent and that there are no discrepancies in quantities, dates, or statuses.
    3. Review Configuration: Check the configuration settings in the SCM module to ensure they are set up correctly for order processing.
    4. Stock Check: Verify stock availability for the items in question. If stock is insufficient, consider adjusting inventory levels or modifying the order.
    5. Status Review: Check the status of the order and its items. If they are blocked or in a completed state, you may need to take corrective actions to change their status.

    Related Information:

    • Transaction Codes: Use transaction codes like VA03 (Display Sales Order) or VL03N (Display Outbound Delivery) to view order details.
    • Logs and Traces: Check system logs or traces for more detailed error messages that can provide additional context for the issue.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
    • Consult Documentation: Review the SAP Help documentation for the SCM module for guidance on order processing and error handling.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your system.

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