C/083 - Order &1 POSNR &2 is not defined in the material list

SAP Error Message - Details

• Message type: E = Error

• Message class: C/ -

• Message number: 083

• Message text: Order &1 POSNR &2 is not defined in the material list

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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AnswerBot

• What is the cause and solution for SAP error message C/083 - Order &1 POSNR &2 is not defined in the material list ?

  The SAP error message C/083 indicates that a specific order (identified by &1) and a specific item (identified by &2) are not defined in the material list. This error typically occurs in the context of production orders, sales orders, or similar processes where a material list (BOM - Bill of Materials) is expected to be associated with the order item.
  Cause:
  
  Missing BOM: The most common cause is that there is no Bill of Materials (BOM) defined for the material associated with the order item.
  Incorrect Order Type: The order type may not be configured to use the specified BOM.
  Material Not Assigned: The material for the order item may not be assigned to the relevant BOM.
  Data Inconsistency: There may be inconsistencies in the master data, such as the material master or BOM not being properly maintained.
  Versioning Issues: If the BOM has multiple versions, the system may be looking for a version that does not exist or is not active.
  
  Solution:
  
  Check BOM: Verify that a BOM exists for the material associated with the order item. You can do this by using transaction code CS03 (Display BOM) and entering the material number.
  Create/Update BOM: If no BOM exists, you may need to create one using transaction code CS01 (Create BOM). If a BOM exists but is not correct, you may need to update it.
  Check Order Type Configuration: Ensure that the order type is configured to use the correct BOM. This can be checked in the configuration settings (transaction SPRO).
  Material Master Check: Verify that the material master data is correctly maintained and that the material is assigned to the appropriate BOM.
  Check for Active Versions: If there are multiple versions of the BOM, ensure that the correct version is active and being referenced in the order.
  Consult Documentation: Review any relevant documentation or guidelines for the specific process you are working with to ensure compliance with business rules.
  
  Related Information:
  
  Transaction Codes:
  
  CS03: Display BOM
  CS01: Create BOM
  CS02: Change BOM
  CO03: Display Production Order
  CO02: Change Production Order
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify BOMs and order data.
  Consult with Functional Team: If you are unable to resolve the issue, it may be helpful to consult with your SAP functional team or a technical consultant who specializes in the relevant module (e.g., PP for Production Planning).
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solution.