How To Fix 64505 - Order execution was saved (company code &1, order number &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 505

• Message text: Order execution was saved (company code &1, order number &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 64505 - Order execution was saved (company code &1, order number &2) ?

  The SAP error message 64505, which states "Order execution was saved (company code &1, order number &2)," typically indicates that there was an issue during the processing of an order execution in the system. This message is not necessarily an error but rather an informational message that indicates that the order execution has been saved, but there may be additional steps or issues to address.
  Cause:
  
  Incomplete Data: The order may not have all the required data filled in, which can lead to incomplete processing.
  Authorization Issues: The user may not have the necessary authorizations to complete the order execution.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the order processing requirements.
  System Errors: Temporary system issues or inconsistencies in the database can also lead to this message being displayed.
  
  Solution:
  
  Check Order Data: Review the order details to ensure that all required fields are filled out correctly. Look for any missing or incorrect information.
  Review Authorizations: Ensure that the user has the necessary permissions to execute the order. If not, contact your system administrator to adjust the authorizations.
  Consult Configuration: Check the configuration settings related to order processing in the SAP system. Ensure that they are set up correctly for the company code and order type in question.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Reprocess the Order: If the order execution was saved but not completed, try to reprocess the order after addressing any identified issues.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order) or CO03 (Display Production Order) to manage orders effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for order processing to understand the requirements and configurations needed for successful execution.
  
  By following these steps, you should be able to identify the cause of the message and take appropriate action to resolve any underlying issues.