/CUM/CONMS022 - Master order & is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /CUM/CONMS -

• Message number: 022

• Message text: Master order & is not valid

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.

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AnswerBot

• What is the cause and solution for SAP error message /CUM/CONMS022 - Master order & is not valid ?

  The SAP error message /CUM/CONMS022 Master order & is not valid typically indicates that there is an issue with the master order referenced in your transaction. This error can occur in various contexts, such as during production planning, order processing, or when trying to access or manipulate master orders in the system.
  Causes:
  
  Invalid Master Order Number: The master order number you are trying to use may not exist in the system or may have been deleted.
  Incorrect Status: The master order may be in a status that does not allow it to be processed (e.g., it may be closed or archived).
  Authorization Issues: The user may not have the necessary permissions to access or modify the master order.
  Data Inconsistencies: There may be inconsistencies in the data related to the master order, such as missing or incorrect entries in related tables.
  Configuration Issues: There may be configuration settings in the system that are preventing the master order from being recognized as valid.
  
  Solutions:
  
  Verify Master Order Number: Check if the master order number is correct and exists in the system. You can do this by searching for the order in the relevant transaction (e.g., using transaction codes like CO03 for production orders).
  Check Order Status: Ensure that the master order is in a valid status for processing. If it is closed or archived, you may need to reactivate it or create a new order.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the master order. This may involve checking user roles and permissions in the SAP system.
  Data Consistency Check: Run consistency checks on the relevant data to identify and correct any inconsistencies. This may involve using transaction codes like SE11 or SE16 to inspect the database tables.
  Consult Configuration Settings: Review the configuration settings related to master orders in the system. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), CO02 (Change Production Order), and others that may be related to master orders.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. You can search for notes using the SAP Support Portal.
  Documentation: Review SAP documentation related to master orders and production planning for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.