How To Fix 67445 - Order number &1 already exists for the same day

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 445

• Message text: Order number &1 already exists for the same day

What causes this issue?

At present, it is not possible to enter several orders with a premium
on the same day.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Reverse order number & (if already posted) and delete it.
Enter a new order for the total amount of both orders.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67445 - Order number &1 already exists for the same day ?

  The SAP error message "67445 Order number &1 already exists for the same day" typically occurs when you are trying to create a new order (such as a production order, sales order, or purchase order) with a number that has already been assigned to another order on the same day. This is a common issue in systems where order numbers are generated based on a specific format or sequence that includes the date.
  Cause:
  
  Duplicate Order Number: The order number you are trying to use has already been assigned to another order on the same day.
  Number Range Configuration: The number range for the order type may be set to allow only one order number per day.
  Manual Entry: If you are manually entering order numbers, there may be a mistake in the number you are trying to use.
  
  Solution:
  
  Use a Different Order Number: Check the existing orders for the day and use a different order number that is not already in use.
  Check Existing Orders: Look up the order number in the system to confirm that it is indeed already assigned. You can do this by using transaction codes like CO03 for production orders or VA03 for sales orders.
  Adjust Number Range Settings: If you have the necessary authorizations, you can check the number range settings for the order type in transaction SNRO (Number Range Objects). If the configuration allows only one order per day, you may need to adjust it, but this should be done with caution and typically requires coordination with your SAP Basis or configuration team.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking orders, such as CO03 (Display Production Order), VA03 (Display Sales Order), or ME23N (Display Purchase Order).
  Number Range Management: Understanding how number ranges work in SAP can help prevent this issue in the future. You can find more information in the SAP Help Portal or through your organization's SAP training resources.
  User Authorizations: Ensure that you have the necessary authorizations to create orders and access number range settings.
  
  By following these steps, you should be able to resolve the error and continue with your order processing in SAP.