How To Fix 64539 - Order settlement has already been reversed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 64 - Treasury Management: Securities

  • Message number: 539

  • Message text: Order settlement has already been reversed

  • Show details Hide details


  • 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 64539 - Order settlement has already been reversed ?

    The SAP error message 64539, "Order settlement has already been reversed," typically occurs in the context of order management and settlement processes within SAP. This error indicates that an attempt is being made to reverse a settlement that has already been reversed previously, or that the order in question has already been settled and the system does not allow for further reversals.

    Causes:

    1. Multiple Reversals: The order settlement has already been reversed once, and the system does not permit reversing it again.
    2. Incorrect Order Status: The order may not be in a state that allows for further settlement or reversal actions.
    3. Data Integrity Issues: There may be inconsistencies in the data related to the order or settlement process.
    4. User Error: The user may be attempting to reverse a settlement without realizing that it has already been processed.

    Solutions:

    1. Check Order Status: Verify the current status of the order in question. Ensure that it is eligible for further actions.
    2. Review Settlement History: Look into the settlement history of the order to confirm whether a reversal has already been performed. This can usually be done through transaction codes like CO03 (Display Production Order) or CO02 (Change Production Order).
    3. Consult Documentation: Review any relevant documentation or logs to understand the sequence of actions taken on the order.
    4. Use Correct Transaction: Ensure that you are using the correct transaction code for the intended action. If you are trying to reverse a settlement, make sure you are not trying to reverse an already reversed transaction.
    5. Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02, CO03, and KO88 (Order Settlement) to navigate through the order management process effectively.
    • SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
    • User Authorization: Ensure that you have the necessary authorizations to perform settlement and reversal actions on the order.
    • Training and Documentation: Consider reviewing training materials or documentation related to order management and settlement processes in SAP to better understand the workflow and avoid similar issues in the future.

    By following these steps, you should be able to diagnose and resolve the error message 64539 effectively.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker