How To Fix 5G511 - &1 order cannot exists with &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 5G - HR: Messages for Britain

• Message number: 511

• Message text: &1 order cannot exists with &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5G511 - &1 order cannot exists with &2 ?

  The SAP error message 5G511 typically indicates that there is an issue with the existence or status of an order in the system. The message format is usually as follows:
  5G511 &1 order cannot exist with &2
  Where &1 represents the order type and &2 represents the status or condition that is causing the issue.
  Cause:
  The error can occur due to several reasons, including:
  
  Order Status: The order may be in a status that does not allow for the requested operation (e.g., it might be completed, canceled, or in a locked state).
  Order Type: The order type may not be valid for the operation being performed.
  Configuration Issues: There may be configuration settings in the system that restrict the existence of certain order types under specific conditions.
  Data Integrity Issues: There could be inconsistencies in the data related to the order, such as missing or incorrect entries in related tables.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Order Status: Verify the status of the order in question. If it is completed or canceled, you may need to create a new order or reactivate the existing one if possible.
  Review Order Type: Ensure that the order type is appropriate for the operation you are trying to perform. If necessary, consult with your SAP configuration team to confirm the allowed order types.
  Consult Documentation: Look into SAP documentation or help resources for specific details regarding the order type and status.
  Data Consistency Check: Perform a data consistency check to ensure that all related data entries are correct and complete. This may involve checking related tables or using transaction codes like SE11 or SE16.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CO03 (Display Production Order) or CO02 (Change Production Order) to check the order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to perform actions on the order in question.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.