How To Fix 64734 - The order number you have entered is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 734

• Message text: The order number you have entered is not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64734 - The order number you have entered is not permitted ?

  The SAP error message 64734, "The order number you have entered is not permitted," typically occurs when a user attempts to access or process an order that is not valid or does not meet certain criteria set within the SAP system. This error can arise in various contexts, such as when trying to display, change, or process an order in modules like SAP Production Planning (PP), Sales and Distribution (SD), or Plant Maintenance (PM).
  Causes:
  
  Order Status: The order may be in a status that does not allow further processing (e.g., completed, closed, or canceled).
  Authorization Issues: The user may not have the necessary authorizations to access or modify the order.
  Order Type Restrictions: Certain order types may have restrictions based on configuration settings in the system.
  Invalid Order Number: The order number entered may be incorrect or does not exist in the system.
  Custom Validations: Custom validations or enhancements may be in place that restrict access to certain orders based on specific criteria.
  
  Solutions:
  
  Check Order Status: Verify the status of the order. If it is completed or closed, you may need to create a new order or reopen it if applicable.
  Verify Order Number: Double-check the order number for any typographical errors. Ensure that the order exists in the system.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the order. This may involve checking roles and permissions in the user profile.
  Consult Configuration: If the order type has specific restrictions, consult with your SAP administrator or configuration team to understand the rules governing that order type.
  Check Custom Logic: If there are custom validations or enhancements, work with your development team to review the logic that may be causing the restriction.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., CO02 for changing production orders, VA02 for changing sales orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with to understand the order processing rules and restrictions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.