How To Fix 64500 - *** Messages for order entry ************************************


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 64 - Treasury Management: Securities

  • Message number: 500

  • Message text: *** Messages for order entry ************************************

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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 64500 - *** Messages for order entry ************************************ ?

    The SAP error message 64500 is typically associated with issues in the order entry process, particularly in the context of sales orders or production orders. This error can arise due to various reasons, including data inconsistencies, missing information, or configuration issues.

    Possible Causes:

    1. Missing Required Fields: Certain mandatory fields in the order entry screen may not be filled out, leading to the error.
    2. Data Inconsistencies: There may be inconsistencies in the master data (e.g., customer master, material master) that prevent the order from being processed.
    3. Configuration Issues: The system configuration for sales or production orders may not be set up correctly, leading to validation errors.
    4. Authorization Issues: The user may not have the necessary authorizations to create or modify orders.
    5. Business Rules Violations: The order may violate specific business rules or validations set up in the system.

    Solutions:

    1. Check Required Fields: Ensure that all mandatory fields in the order entry screen are filled out correctly.
    2. Validate Master Data: Review the relevant master data (customer, material, etc.) for any inconsistencies or missing information.
    3. Review Configuration: Check the configuration settings related to order entry in the SAP system to ensure they are set up correctly.
    4. Authorization Check: Verify that the user has the necessary authorizations to perform the order entry action.
    5. Consult Error Logs: Look at the detailed error logs or messages in the SAP system for more specific information about what caused the error.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), CO01 (Create Production Order), etc.
    • SAP Notes: Check SAP Notes for any known issues or patches related to error message 64500.
    • Documentation: Review SAP documentation for order entry processes to understand the requirements and configurations better.

    If you have specific details about the context in which the error occurred, it may help in diagnosing the issue more accurately.

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