How To Fix /SCMB/ORDER265 - Order &1, item &2, sched. line &3: Manufacturer / MPN &4 invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 265

• Message text: Order &1, item &2, sched. line &3: Manufacturer / MPN &4 invalid

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 /SCMB/ORDER265 - Order &1, item &2, sched. line &3: Manufacturer / MPN &4 invalid ?

  The SAP error message /SCMB/ORDER265 indicates that there is an issue with the manufacturer or Manufacturer Part Number (MPN) associated with a specific order item in the Supply Chain Management (SCM) module. This error typically arises when the system cannot find a valid manufacturer or MPN for the specified order item.
  Cause:
  
  Invalid Manufacturer/MPN: The manufacturer or MPN specified in the order does not exist in the system or is not correctly maintained.
  Data Inconsistency: There may be inconsistencies in the master data, such as the material master or vendor master, where the manufacturer or MPN is defined.
  Missing Configuration: The necessary configuration for the manufacturer or MPN might not be set up in the system.
  Incorrect Order Entry: The order might have been entered incorrectly, leading to the system not recognizing the manufacturer or MPN.
  
  Solution:
  
  Check Manufacturer/MPN: Verify that the manufacturer and MPN specified in the order are valid. You can do this by checking the material master data (transaction code MM03) to ensure that the manufacturer and MPN are correctly maintained.
  Maintain Master Data: If the manufacturer or MPN is missing or incorrect, update the material master or vendor master with the correct information. This can be done using transaction codes like MM01 (Create Material) or MM02 (Change Material).
  Review Order Entry: Double-check the order entry for any typos or incorrect data. Ensure that the correct manufacturer and MPN are being used.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the necessary settings for manufacturers and MPNs are correctly configured in the system.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause such issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM01 (Create Material), and MM02 (Change Material) for managing material master data.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to SCM and material management for best practices in maintaining manufacturer and MPN data.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.