Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 509
Message text: Order was saved in company code &1 with order number &2
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64509
- Order was saved in company code &1 with order number &2 ?The SAP error message 64509 indicates that an order was saved in a specific company code with a particular order number. This message typically arises in the context of order management or financial transactions within SAP, particularly when dealing with internal orders, production orders, or sales orders.
Cause: The error message 64509 usually occurs due to one of the following reasons: Order Already Exists: The order you are trying to create or modify already exists in the specified company code. Data Inconsistency: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats. Authorization Issues: The user may not have the necessary authorizations to create or modify orders in the specified company code.
Configuration Issues: There may be configuration settings in the SAP system that prevent the creation of new orders under certain conditions.
Solution: To resolve the error message 64509, you can take the following steps: Check Existing Orders: Verify if
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