/CUM/CONMS025 - Plant & is different to plant & of master order

SAP Error Message - Details

• Message type: E = Error

• Message class: /CUM/CONMS -

• Message number: 025

• Message text: Plant & is different to plant & of master order

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /CUM/CONMS025 - Plant & is different to plant & of master order ?

  The SAP error message /CUM/CONMS025 indicates that there is a mismatch between the plant specified in a certain transaction and the plant associated with the master order. This error typically arises in the context of production planning and control, particularly when dealing with production orders, master data, or when trying to create or modify orders.
  Cause:
  
  Plant Mismatch: The plant specified in the transaction does not match the plant defined in the master order. This can happen if the user is trying to create or modify an order for a different plant than the one associated with the master order.
  Incorrect Master Data: The master data for the order may have been set up incorrectly, leading to discrepancies in plant assignments.
  Configuration Issues: There may be configuration issues in the system that lead to incorrect plant assignments or validations.
  
  Solution:
  
  
  Verify Plant Assignment: Check the plant assignment in the master order and ensure that it matches the plant you are trying to use in your transaction. You can do this by:
  
  Displaying the master order and checking the plant field.
  Ensuring that the plant you are trying to use is valid for the material and order type.
  
  
  
  Correct the Transaction: If you are trying to create or modify an order, ensure that you are using the correct plant. If necessary, change the plant in your transaction to match the master order.
  
  
  Review Master Data: If the master order is incorrect, you may need to update the master data to reflect the correct plant. This may involve:
  
  Changing the plant in the master order if it was set incorrectly.
  Ensuring that all related master data (like BOMs, routing, etc.) is consistent with the correct plant.
  
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly and that there are no underlying configuration issues causing the mismatch.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant plants and orders.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CO02 (Change Production Order), CO03 (Display Production Order), or MD04 (Stock/Requirements List) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to production orders and plant assignments for more detailed guidance on how to manage these settings.
  
  By following these steps, you should be able to resolve the error and ensure that the plant assignments are consistent across your transactions and master data.