/CUM/ORDER027 - SUB CU & of & will not be integrated because of master data status

SAP Error Message - Details

• Message type: E = Error

• Message class: /CUM/ORDER -

• Message number: 027

• Message text: SUB CU & of & will not be integrated because of master data status

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/ORDER027 - SUB CU & of & will not be integrated because of master data status ?

  The SAP error message /CUM/ORDER027 indicates that a specific sub-component (SUB CU) of a production order (or similar order type) cannot be integrated due to the status of the master data associated with that component. This typically relates to issues with the material master, bill of materials (BOM), or routing data.
  Cause:
  
  
  Material Master Status: The material associated with the sub-component may be inactive or blocked. This can happen if the material is marked for deletion or if it has been set to a status that prevents it from being used in production.
  
  
  Bill of Materials (BOM) Issues: The BOM for the material may not be valid or may not exist for the specific plant or production version being used.
  
  
  Routing Issues: The routing for the production order may not be valid or may not exist for the specified material.
  
  
  Plant-Specific Settings: The material may not be available in the specified plant or may have plant-specific settings that prevent its use.
  
  
  Solution:
  
  
  Check Material Master: 
  
  Go to transaction MM03 and check the status of the material. Ensure that it is active and not marked for deletion.
  Verify that the material is set up correctly for the relevant plant.
  
  
  
  Review BOM:
  
  Use transaction CS03 to check the BOM for the material. Ensure that it is valid for the production order and that it exists for the correct plant and production version.
  
  
  
  Check Routing:
  
  Use transaction CA03 to review the routing for the material. Ensure that it is valid and available for the production order.
  
  
  
  Integration Settings: 
  
  Ensure that the integration settings between the production order and the master data are correctly configured.
  
  
  
  Consult with Master Data Team: If you are unable to resolve the issue, consult with your master data management team to ensure that all relevant data is correctly maintained.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  CS03: Display BOM
  CA03: Display Routing
  CO03: Display Production Order
  
  
  
  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 order processing and master data management for further insights.
  
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.