How To Fix AQ671 - Allocate order numbers not equal to 00

SAP Error Message - Details

• Message type: E = Error

• Message class: AQ - Message texts for SAP Query

• Message number: 671

• Message text: Allocate order numbers not equal to 00

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 AQ671 - Allocate order numbers not equal to 00 ?

  The SAP error message AQ671, which states "Allocate order numbers not equal to 00," typically occurs in the context of order management and allocation processes within SAP. This error indicates that there is an issue with the allocation of order numbers, which are expected to be in a specific format or range.
  Cause:
  
  Incorrect Order Number Format: The system expects the order number to be in a specific format, and if it is not, this error can occur.
  Missing or Incorrect Configuration: There may be a configuration issue in the system that is causing the order numbers to be generated incorrectly.
  Data Integrity Issues: There may be inconsistencies or errors in the master data or transaction data that are leading to this error.
  User Input Error: If users are manually entering order numbers, they may be entering them incorrectly.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to order number allocation in the relevant SAP modules (e.g., Sales and Distribution, Production Planning). Ensure that the settings are correct and that the system is configured to generate order numbers as expected.
  Validate Order Numbers: Ensure that the order numbers being used are valid and conform to the expected format. If necessary, correct any invalid order numbers.
  Review Master Data: Check the master data related to the orders to ensure that there are no inconsistencies or errors that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  User Training: If the error is due to user input, consider providing additional training to users on how to correctly enter order numbers.
  Debugging: If the issue persists, consider using debugging tools within SAP to trace the process and identify where the error is occurring.
  
  Related Information:
  
  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.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue, such as VA01 (Create Sales Order), CO01 (Create Production Order), etc.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the AQ671 error and implement a solution to resolve it.