How To Fix 64858 - Order number missing for inflow for line item assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 858

• Message text: Order number missing for inflow for line item assignment

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 64858 - Order number missing for inflow for line item assignment ?

  The SAP error message 64858, "Order number missing for inflow for line item assignment," typically occurs in the context of financial transactions or inventory management when there is an attempt to post a transaction that requires an order number, but the system cannot find one associated with the line item.
  Cause:
  
  Missing Order Number: The most common cause is that the transaction being processed (such as a goods receipt, invoice, or other financial postings) does not have an associated order number. This can happen if the order number was not entered or was incorrectly entered.
  Incorrect Configuration: There may be configuration issues in the system that prevent the order number from being recognized or linked correctly.
  Data Entry Errors: Manual data entry errors can lead to missing or incorrect order numbers.
  System Bugs or Issues: Occasionally, there may be bugs or issues in the SAP system that lead to this error.
  
  Solution:
  
  Check the Transaction: Review the transaction you are trying to post. Ensure that an order number is provided where required. If it is missing, enter the correct order number.
  Verify Configuration: Check the configuration settings in the SAP system to ensure that the order number is set up correctly for the type of transaction you are processing.
  Review Line Items: Look at the line items associated with the transaction. Ensure that each line item has the necessary information, including the order number.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to diagnose and resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as MIGO (Goods Movement), MIRO (Invoice Verification), or others depending on your specific scenario.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Roles and Permissions: Ensure that the user has the necessary permissions to enter or modify order numbers in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.