M_OBOM_WB_GNRL025 - Sales order item can not be the current sales order item

SAP Error Message - Details

• Message type: E = Error

• Message class: M_OBOM_WB_GNRL - OEWB: allgemeine Fehlermeldungen

• Message number: 025

• Message text: Sales order item can not be the current sales order item

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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Smart SAP Assistant

• What is the cause and solution for SAP error message M_OBOM_WB_GNRL025 - Sales order item can not be the current sales order item ?

  The SAP error message M_OBOM_WB_GNRL025 typically indicates that there is an issue with the sales order item you are trying to process. This error can occur in various scenarios, particularly when dealing with sales orders, bill of materials (BOM), or when trying to create or modify a sales order item.
  Cause:
  The error message "Sales order item cannot be the current sales order item" usually arises due to one of the following reasons:
  
  Incorrect Item Reference: The sales order item you are trying to reference may not be valid or may not exist in the current context.
  Item Status: The status of the sales order item may not allow for the operation you are trying to perform (e.g., it may be completed, canceled, or in a locked state).
  Configuration Issues: There may be configuration issues in the system that prevent the sales order item from being processed correctly.
  Data Inconsistencies: There could be inconsistencies in the data related to the sales order or its items, such as missing or incorrect master data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Sales Order Item: Verify that the sales order item you are trying to work with is valid and exists in the system. Ensure that you are referencing the correct item number.
  Review Item Status: Check the status of the sales order item. If it is in a status that does not allow further processing, you may need to change its status or create a new item.
  Examine Configuration: Review the configuration settings related to sales orders and BOMs in your SAP system. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run consistency checks on the sales order and its items to identify any discrepancies. You may need to correct any inconsistencies found.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to navigate and troubleshoot sales orders effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.