How To Fix 64530 - No data for order number &1 available in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 530

• Message text: No data for order number &1 available in company code &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64530 - No data for order number &1 available in company code &2 ?

  The SAP error message "64530 No data for order number &1 available in company code &2" typically indicates that the system cannot find any data related to the specified order number in the given company code. This error can occur in various contexts, such as when trying to display or process an order, or when generating reports.
  Causes:
  
  Order Number Does Not Exist: The specified order number may not exist in the system for the given company code.
  Data Not Posted: There may be no transactions or postings related to the order number in the specified company code.
  Incorrect Company Code: The company code specified may not be the one where the order was created or is supposed to be processed.
  Authorization Issues: The user may not have the necessary authorizations to view the data for the specified order number.
  Data Deletion: The data related to the order may have been deleted or archived.
  
  Solutions:
  
  Verify Order Number: Check if the order number entered is correct and exists in the system. You can do this by searching for the order in the relevant transaction (e.g., CO03 for production orders).
  Check Company Code: Ensure that the company code specified is correct and matches the one where the order was created.
  Review Transaction History: Look into the transaction history to see if any postings have been made against the order number.
  Authorization Check: Ensure that the user has the necessary permissions to access the order data. If not, contact your SAP security administrator.
  Consult with IT Support: If the order should exist and you still encounter the error, consult with your IT support team to check for any data integrity issues or to see if the data has been archived or deleted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), CO02 (Change Production Order), or others depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., Production Planning, Controlling) to understand how orders are managed and what might cause this error.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.