How To Fix 64506 - Order settlement was saved (company code &1, order number &2)

64506 - Overview

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 506

• Message text: Order settlement 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 64506 - Order settlement was saved (company code &1, order number &2) ?

  The SAP error message 64506, which states "Order settlement was saved (company code &1, order number &2)," is not actually an error message but rather an informational message indicating that the settlement of an order has been successfully processed. This message typically appears in the context of the settlement process for internal orders, production orders, or other types of cost objects in SAP.
  
  Cause:
  
  The message is generated when the system successfully completes the settlement process for a specified order. It indicates that the order has been settled to the appropriate cost objects, such as cost centers, profitability segments, or other financial accounts.
  
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are looking to verify the settlement or need to take further action, consider the following steps:
  
  
  Review Settlement Results: Check the settlement results to ensure that the costs have been allocated correctly. You