How To Fix 1E106 - Enter order number

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 106

• Message text: Enter order number

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 1E106 - Enter order number ?

  The SAP error message 1E106: "Enter order number" typically occurs when a user attempts to perform an action that requires an order number, but the order number field is either empty or not properly filled in. This error is common in various SAP modules, particularly in logistics and production planning.
  Cause:
  
  Missing Input: The most straightforward cause is that the user has not entered an order number in the required field.
  Incorrect Screen Navigation: The user may have navigated to a screen that requires an order number without first selecting or entering one.
  Data Entry Error: The order number may have been entered incorrectly, leading to the system not recognizing it.
  Authorization Issues: In some cases, the user may not have the necessary permissions to view or access the order number.
  
  Solution:
  
  Enter the Order Number: Ensure that you enter a valid order number in the designated field. Double-check for any typos or formatting issues.
  Check Navigation: Make sure you are on the correct screen that requires an order number. If you are unsure, navigate back to the previous screen and ensure you have selected the correct order.
  Use Search Functions: If you do not know the order number, use the search functionality (e.g., F4 help) to find the relevant order.
  Verify Permissions: If you suspect that the issue may be related to authorization, contact your SAP administrator to ensure you have the necessary permissions to access the order.
  Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific instructions related to the transaction you are trying to perform.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as CO01 (Create Production Order), CO02 (Change Production Order), or others that involve order processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  User Training: If this error occurs frequently, consider additional training for users to ensure they understand how to properly enter order numbers and navigate the system.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.