How To Fix /SCMB/ORDER266 - Order &1, itm &2, sched. line &3: cnf. missing for manufr and man.prt No.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 266

• Message text: Order &1, itm &2, sched. line &3: cnf. missing for manufr and man.prt No.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ORDER266 - Order &1, itm &2, sched. line &3: cnf. missing for manufr and man.prt No. ?

  The SAP error message /SCMB/ORDER266 indicates that there is a missing confirmation for a manufacturing order related to a specific item and schedule line. This error typically arises in the context of supply chain management, particularly when dealing with production orders, confirmations, and scheduling.
  Cause:
  
  
  Missing Confirmation: The primary cause of this error is that there is no confirmation recorded for the manufacturing order associated with the specified item and schedule line. This could happen if the production process has not been completed or if the confirmation was not properly recorded in the system.
  
  
  Incorrect Configuration: There may be issues with the configuration of the production order or the related master data (like material master, BOM, routing, etc.).
  
  
  Data Inconsistencies: There could be inconsistencies in the data related to the manufacturing order, such as missing or incorrect entries in the order or scheduling information.
  
  
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or confirm the manufacturing order.
  
  
  Solution:
  
  
  Check Production Order Status: Verify the status of the production order in question. Ensure that the order has been released and is in a state where confirmations can be recorded.
  
  
  Record Confirmation: If the production has been completed, ensure that the confirmation for the manufacturing order is recorded. This can typically be done through transaction codes like CO15 (Enter Production Order Confirmation) or CO11N (Single Screen Entry of Confirmations).
  
  
  Review Master Data: Check the material master, BOM, and routing for the item in question to ensure that all necessary data is correctly maintained.
  
  
  Check for Errors in Previous Steps: Review any previous steps in the production process to ensure that there were no errors that could have prevented the confirmation from being recorded.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform confirmations on the manufacturing order.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), CO03 (Display Production Order), and CO15/CO11N for confirmations.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address known issues.
  User Forums: Engage with 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 cause of the error and implement a solution to resolve it.