How To Fix 62783 - Order completed with error. See log


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 62 - Message Texts for Real Estate

  • Message number: 783

  • Message text: Order completed with error. See log

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  • 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 62783 - Order completed with error. See log ?

    The SAP error message "62783 Order completed with error. See log" typically indicates that there was an issue during the processing of an order, and the system has logged specific details about the error. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Data Inconsistencies: There may be missing or incorrect data in the order that prevents it from being processed correctly.
    2. Configuration Issues: The system configuration for the order type or related processes may not be set up correctly.
    3. Authorization Issues: The user may not have the necessary permissions to complete the order.
    4. System Errors: There could be a temporary system error or a bug in the SAP application.
    5. Dependencies: The order may depend on other processes or orders that have not been completed successfully.

    Solutions:

    1. Check the Log: The first step is to check the detailed log associated with the error message. This log will provide specific information about what went wrong during the order processing.

      • You can usually find the log in the transaction where the order was created or processed (e.g., VA01 for sales orders).
      • Look for any specific error messages or codes that can give more context.
    2. Validate Data: Review the order data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.

    3. Review Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to verify that the order type and related settings are correctly configured.

    4. Check Authorizations: Ensure that the user processing the order has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your security team.

    5. Retry the Process: If the error was due to a temporary issue, try to reprocess the order after addressing any identified problems.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.

    7. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support 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 through the order processing.
    • Error Handling: Understanding how to handle errors in SAP can be beneficial. Familiarize yourself with the error handling procedures in your organization.
    • Documentation: Keep documentation of any changes made to the system or processes that could affect order processing.

    By following these steps, you should be able to diagnose and resolve the issue related to the error message "62783 Order completed with error. See log."

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