How To Fix 64532 - Order execution only exists for order number &1 (company code &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 64 - Treasury Management: Securities

  • Message number: 532

  • Message text: Order execution only exists for order number &1 (company code &2)

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 64532 - Order execution only exists for order number &1 (company code &2) ?

    The SAP error message "64532 Order execution only exists for order number &1 (company code &2)" typically indicates that there is an issue related to the execution of an order in the system. This error can occur in various contexts, such as during the processing of production orders, purchase orders, or sales orders.

    Cause:

    1. Order Not Found: The specified order number does not exist in the system for the given company code.
    2. Order Status: The order may not be in a status that allows for execution (e.g., it may be closed or deleted).
    3. Company Code Mismatch: The order number may exist, but it is associated with a different company code than the one specified in the error message.
    4. Data Inconsistency: There may be inconsistencies in the database or issues with the order's master data.

    Solution:

    1. Verify Order Number: Check if the order number (&1) exists in the system for the specified company code (&2). You can do this by using transaction codes like CO03 (for production orders) or ME23N (for purchase orders).
    2. Check Order Status: Ensure that the order is in a valid status for execution. If the order is closed or has been deleted, you may need to create a new order or reactivate the existing one if possible.
    3. Confirm Company Code: Make sure that you are using the correct company code. If the order belongs to a different company code, you will need to switch to that company code to access the order.
    4. Review Master Data: Check the master data related to the order to ensure that all necessary information is complete and correct.
    5. Consult Logs: Look at the application logs or system logs for any additional error messages or warnings that might provide more context about the issue.
    6. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for order management, such as CO03 (Display Production Order), ME23N (Display Purchase Order), or VA03 (Display Sales Order).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to view and execute orders in the system.

    By following these steps, you should be able to diagnose and resolve the error message 64532 in SAP.

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