How To Fix /SCMB/ORDER350 - Error while grouping purchase order items

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 350

• Message text: Error while grouping purchase order items

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/ORDER350 - Error while grouping purchase order items ?

  The SAP error message /SCMB/ORDER350 typically occurs in the context of Supply Chain Management (SCM) when there is an issue with grouping purchase order items. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Inconsistent Data: The purchase order items may have inconsistent data, such as different vendors, delivery dates, or material types that prevent them from being grouped together.
  Configuration Issues: There may be configuration settings in the SCM system that do not allow certain items to be grouped.
  Item Status: Some items may be in a status that does not permit grouping, such as being blocked or already processed.
  Quantity or Value Limits: There may be limits set on the quantity or value of items that can be grouped, and exceeding these limits can trigger the error.
  Missing Master Data: Required master data (like vendor or material master) may be missing or incomplete, leading to issues in grouping.
  
  Solutions:
  
  Check Item Consistency: Review the purchase order items to ensure they have consistent attributes. Look for differences in vendor, delivery dates, or other relevant fields.
  Review Configuration Settings: Check the configuration settings in the SCM system to ensure that they allow for the grouping of the specific items in question.
  Verify Item Status: Ensure that all items are in a status that allows for grouping. If any items are blocked or in a processed state, they may need to be addressed first.
  Adjust Limits: If applicable, review and adjust any limits on quantity or value that may be preventing the grouping of items.
  Complete Master Data: Ensure that all necessary master data is complete and accurate. This includes vendor information, material master data, and any other relevant data.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the /SCMB/ORDER350 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order) or ME21N (Create Purchase Order).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the /SCMB/ORDER350 error effectively.