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Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 533
Message text: Planned order settlement only exists for order number &1 (comp. code &2)
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
64533
- Planned order settlement only exists for order number &1 (comp. code &2) ?The SAP error message 64533, which states "Planned order settlement only exists for order number &1 (comp. code &2)," typically occurs in the context of production planning and controlling (PP/CO) modules. This error indicates that there is an issue with the planned order settlement process, specifically that the system is trying to settle a planned order that does not have a corresponding production order.
Cause:
- Missing Production Order: The planned order has not been converted into a production order. Settlement can only occur for actual production orders, not for planned orders.
- Incorrect Configuration: There may be configuration issues in the controlling area or company code settings that prevent the planned order from being settled.
- Settlement Profile Issues: The settlement profile assigned to the order may not be set up correctly, or it may not allow for the settlement of planned orders.
- Order Status: The status of the planned order may not allow for settlement, as it may be in a state that does not permit this action.
Solution:
- Convert Planned Order to Production Order: Ensure that the planned order is converted into a production order. This can be done using transaction code CO40 (Convert Planned Order).
- Check Order Status: Verify the status of the planned order. If it is not released or is in a status that does not allow for settlement, you may need to change its status.
- Review Settlement Profile: Check the settlement profile assigned to the order. Ensure that it is configured to allow for the settlement of planned orders if that is the intended process.
- Check Configuration: Review the configuration settings in the controlling area and company code to ensure they are set up correctly for planned order settlement.
- Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific details related to your system configuration and processes.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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