How To Fix 64700 - ********* Reserved for ORDER technical messages ********************


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 64 - Treasury Management: Securities

  • Message number: 700

  • Message text: ********* Reserved for ORDER technical messages ********************

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  • 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 64700 - ********* Reserved for ORDER technical messages ******************** ?

    The SAP error message 64700, which is reserved for ORDER technical messages, typically indicates an issue related to order processing within the SAP system. While the specific details of the error can vary based on the context in which it occurs, here are some general causes, solutions, and related information that may help you troubleshoot the issue:

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the order data, such as missing or incorrect information.
    2. Configuration Issues: The system configuration for order management may not be set up correctly, leading to errors during processing.
    3. Authorization Problems: The user may not have the necessary authorizations to perform the action related to the order.
    4. System Bugs: There could be bugs or issues in the specific version of SAP you are using that lead to this error.
    5. Integration Issues: If the order is being processed in conjunction with other systems (e.g., third-party applications), there may be integration issues.

    Solutions:

    1. Check Order Data: Review the order data for completeness and accuracy. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Check the configuration settings related to order management in the SAP system. Ensure that all necessary settings are correctly configured.
    3. User Authorizations: Verify that the user has the appropriate authorizations to perform the action related to the order. If not, work with your SAP security team to grant the necessary permissions.
    4. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
    5. Debugging: If you have access to debugging tools, you may want to analyze the program flow to identify where the error is occurring.
    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to order processing, such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
    • SAP Documentation: Review the official SAP documentation for order management to understand the expected behavior and configuration settings.
    • Community Forums: Engage with SAP community forums or user groups where you can share your experience and seek advice from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution. If you need more specific guidance, please provide additional context about the situation in which the error occurs.

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