How To Fix 64546 - Order has not yet been settled

64546 - Overview

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 546

• Message text: Order has not yet been settled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64546 - Order has not yet been settled ?

  The SAP error message "64546: Order has not yet been settled" typically occurs when you attempt to perform a transaction related to an order (such as posting a goods movement, creating an invoice, or settling costs) that has not yet been fully settled in the system. This error is often encountered in the context of controlling (CO) and project systems (PS) modules.
  
  Cause:
  
  Incomplete Settlement: The order in question has not been settled, meaning that the costs associated with the order have not been fully allocated or transferred to the appropriate cost objects (like cost centers, internal orders, or projects).
  Order Status: The order may be in a status that does not allow for further transactions until it is settled.
  
  Configuration Issues: There may be configuration settings in the system that prevent the order from being settled properly.
  
  
  Solution:
  
  Check Order Status: Verify the status of the order in the system. You can do this by