How To Fix 64518 - Order was deleted (company code &1, order number &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 518

• Message text: Order was deleted (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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64518 - Order was deleted (company code &1, order number &2) ?

  The SAP error message "64518 Order was deleted (company code &1, order number &2)" indicates that the system is trying to access an order that has been deleted. This can occur in various scenarios, such as when attempting to post transactions against an order that no longer exists in the system.
  Cause:
  
  Order Deletion: The most straightforward cause is that the order in question has been deleted from the system. This could happen due to a manual deletion by a user or as part of a data cleanup process.
  Data Inconsistency: There may be inconsistencies in the database, possibly due to a failed transaction or an error during data processing.
  Incorrect Order Reference: The order number being referenced may be incorrect or may have been changed, leading to a situation where the system cannot find the order.
  
  Solution:
  
  Verify Order Status: Check the status of the order in the system. You can do this by using transaction codes like CO03 (Display Production Order) or CO02 (Change Production Order) to see if the order exists.
  Check Deletion Logs: If the order was deleted, check the deletion logs or audit trails to understand when and why the order was deleted.
  Recreate the Order: If the order was deleted in error and is still needed, you may need to recreate the order using the same details as before.
  Correct References: Ensure that any references to the order in your transactions or reports are correct and point to existing orders.
  Consult with IT Support: If you are unable to resolve the issue, it may be necessary to consult with your IT support team or SAP Basis team to investigate further, especially if there are underlying data integrity issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03, CO02, CO01, and COHV for managing production orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that the user has the necessary permissions to view or modify orders, as permission issues can sometimes lead to misleading error messages.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message 64518 in SAP.