How To Fix 64586 - Order no. &1 in company code &2 has not yet been released

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 586

• Message text: Order no. &1 in company code &2 has not yet been released

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64586 - Order no. &1 in company code &2 has not yet been released ?

  The SAP error message 64586 indicates that a specific order (identified by the order number and company code) has not yet been released. This typically occurs in the context of production orders, maintenance orders, or other types of orders that require a release step before they can be processed further.
  Cause:
  
  Order Status: The order is still in a "created" or "planned" status and has not been released for execution.
  Authorization Issues: The user may not have the necessary permissions to release the order.
  Missing Data: Required data or prerequisites for releasing the order may be incomplete or missing.
  Configuration Settings: There may be specific configuration settings in the system that prevent the order from being released.
  
  Solution:
  
  
  Release the Order: 
  
  Navigate to the transaction code relevant to the order type (e.g., CO02 for production orders).
  Check the order status and release it if you have the necessary permissions.
  
  
  
  Check Authorizations: 
  
  Ensure that the user has the appropriate authorizations to release the order. This may require coordination with your SAP security team.
  
  
  
  Review Order Data: 
  
  Verify that all required fields and data are filled out correctly in the order. This includes checking for any missing components, operations, or other necessary information.
  
  
  
  Consult Configuration: 
  
  If the issue persists, consult with your SAP configuration team to ensure that the order type and company code settings are correctly configured to allow for order releases.
  
  
  
  Error Logs: 
  
  Check the system logs or error messages for any additional information that may provide insight into why the order cannot be released.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), IW32 (Change Maintenance Order), or others depending on the order type.
  SAP Notes: Look for SAP Notes related to this error message for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation or user manuals for guidance on the order release process specific to your organization’s implementation.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support resources for further assistance.