/CUM/MSG303 - Object reference for order & cannot be created

SAP Error Message - Details

• Message type: E = Error

• Message class: /CUM/MSG -

• Message number: 303

• Message text: Object reference for order & cannot be created

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/MSG303 - Object reference for order & cannot be created ?

  The SAP error message /CUM/MSG303 Object reference for order & cannot be created typically indicates that there is an issue with creating an object reference for a specific order in the SAP system. This error can occur in various contexts, such as when working with production orders, maintenance orders, or other types of orders in SAP.
  Causes:
  
  Missing Configuration: The necessary configuration for the order type may not be set up correctly in the system.
  Authorization Issues: The user may not have the required authorizations to create or reference the order.
  Data Inconsistencies: There may be inconsistencies in the data related to the order, such as missing master data or incorrect settings.
  System Bugs: There could be a bug in the SAP system or a specific transaction that is causing the error.
  Object Dependencies: The order may depend on other objects that are not properly defined or are missing.
  
  Solutions:
  
  Check Configuration: Verify that the configuration for the order type is correct. This includes checking the settings in the relevant customizing transactions (e.g., OPL8 for order types).
  Review Authorizations: Ensure that the user has the necessary authorizations to create and manage the order. This can be checked in transaction SU53 or by consulting with your security team.
  Validate Data: Check the master data and any related data for the order. Ensure that all required fields are filled and that there are no inconsistencies.
  Check for Notes and Patches: Look for SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for relevant notes.
  Debugging: If you have access to debugging tools, you can try to debug the transaction to identify where the error is occurring in the code.
  Consult Documentation: Review the SAP documentation for the specific module you are working with to ensure that you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., CO01 for production orders, IW31 for maintenance orders).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.