How To Fix 28465 - Order fact no.: &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: 28 - Configuration

• Message number: 465

• Message text: Order fact no.: &1 (&2)

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 28465 - Order fact no.: &1 (&2) ?

  The SAP error message "28465 Order fact no.: &1 (&2)" typically relates to issues with order management, particularly in the context of production orders or sales orders. This error can occur in various scenarios, such as when trying to process an order that has inconsistencies or when certain required data is missing.
  Cause:
  
  Missing or Inconsistent Data: The order may have missing or inconsistent data that prevents it from being processed correctly.
  Order Status: The order might be in a status that does not allow for the action you are trying to perform (e.g., it might be completed or canceled).
  Configuration Issues: There may be configuration issues in the system that affect how orders are processed.
  Authorization Issues: The user may not have the necessary permissions to perform the action on the order.
  
  Solution:
  
  Check Order Data: Review the order details for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Order Status: Check the status of the order. If it is in a status that does not allow further processing, you may need to change the status or take appropriate actions based on the business process.
  Review Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for order processing.
  User Authorization: Ensure that the user has the necessary authorizations to perform the action on the order. If not, contact your SAP security team to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes like CO01 (Create Production Order), CO02 (Change Production Order), or VA01 (Create Sales Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.