How To Fix 64540 - Order &1 is not available in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 540

• Message text: Order &1 is not 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.

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 64540 - Order &1 is not available in company code &2 ?

  The SAP error message "64540 Order &1 is not available in company code &2" typically indicates that the system is unable to find the specified order in the given company code. This can occur in various scenarios, such as when trying to post an invoice, create a delivery, or perform other transactions related to an order.
  Causes:
  
  Order Not Created: The order specified in the error message may not exist in the specified company code.
  Incorrect Company Code: The order may exist, but it is associated with a different company code than the one being referenced.
  Order Status: The order might be in a status that does not allow further processing (e.g., closed or deleted).
  Authorization Issues: The user may not have the necessary authorizations to view or process the order in the specified company code.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.
  
  Solutions:
  
  Verify Order Existence: 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 (Display Production Order) or VA03 (Display Sales Order).
  Check Company Code: Ensure 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.
  Review Order Status: Check the status of the order to ensure it is open and available for processing. If it is closed or deleted, you may need to create a new order or reactivate it if possible.
  Authorization Check: Ensure that you have the necessary permissions to access the order in the specified company code. Contact your SAP security administrator if you suspect authorization issues.
  Data Consistency: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate any underlying database issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03, VA03, ME23N (Display Purchase Order), and others depending on the type of order you are dealing with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation or user manuals related to order management in your specific module (e.g., SD, MM, PP) for further insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.