How To Fix AO447 - No order is entered (&1 row &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: AO - Appropriation requests - Master data / Customizing

• Message number: 447

• Message text: No order is entered (&1 row &2)

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 AO447 - No order is entered (&1 row &2) ?

  The SAP error message AO447 ("No order is entered (&1 row &2)") typically occurs in the context of Asset Accounting (FI-AA) or when dealing with internal orders in SAP. This error indicates that a transaction or operation is trying to reference an order or asset that has not been specified or is missing in the relevant fields.
  Cause:
  
  Missing Order Reference: The most common cause is that the system expects an order number to be entered, but it is either missing or not provided in the relevant transaction.
  Incorrect Configuration: There may be configuration issues in the system that prevent the order from being recognized.
  Data Entry Error: Users may have inadvertently skipped entering the order number or made a mistake in the input.
  Authorization Issues: Sometimes, users may not have the necessary permissions to view or enter certain orders.
  
  Solution:
  
  Check Input Fields: Ensure that the order number is correctly entered in the relevant fields. If you are processing a transaction that requires an order, make sure to fill in that field.
  Review Configuration: If you are a system administrator, check the configuration settings related to the order types in the Asset Accounting or internal order settings to ensure they are set up correctly.
  Data Validation: Validate the data being entered to ensure that it meets the required criteria and that the order exists in the system.
  User Training: Provide training to users on how to correctly enter data in the system to avoid missing fields.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and enter the order information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved, such as AS01 (Create Asset), AS02 (Change Asset), or KO01 (Create Internal Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for Asset Accounting or internal orders for detailed guidance on the processes and requirements.
  
  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.