/CUM/ORDER041 - For CU orders, summarization on 'Object number' is forbidden (Profile &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: /CUM/ORDER -

• Message number: 041

• Message text: For CU orders, summarization on 'Object number' is forbidden (Profile &1)

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/ORDER041 - For CU orders, summarization on 'Object number' is forbidden (Profile &1) ?

  The SAP error message /CUM/ORDER041 indicates that there is an issue with the summarization of condition records for a Customer Unit (CU) order. Specifically, it states that summarization on the 'Object number' is forbidden for the specified profile.
  Cause:
  This error typically occurs when the system attempts to summarize condition records based on an object number, which is not allowed for the specified profile. The object number is a unique identifier for a specific item or record in the system, and the summarization process is trying to aggregate data in a way that is not permitted by the configuration of the system.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Profile Configuration:
  
  Review the configuration of the profile mentioned in the error message (Profile &1). Ensure that the settings for summarization are correctly defined and that summarization on object numbers is allowed if that is the intended behavior.
  
  
  
  Adjust Summarization Settings:
  
  If summarization on object numbers is not allowed for the profile, consider whether you need to change the way the data is being processed. You may need to adjust the logic in your pricing procedure or the way conditions are defined.
  
  
  
  Review Condition Records:
  
  Check the condition records associated with the CU order. Ensure that they are set up correctly and that there are no inconsistencies that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to condition management and CU orders for more detailed guidance on how to configure profiles and summarization settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and condition records, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or VK11/VK12 (to manage condition records) to investigate and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  Testing: After making changes, ensure to test the process thoroughly to confirm that the error is resolved and that the summarization works as expected.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.