How To Fix C2081 - & orders were checked

SAP Error Message - Details

• Message type: E = Error

• Message class: C2 - Other messages production orders

• Message number: 081

• Message text: & orders were checked

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C2081 - & orders were checked ?

  The SAP error message C2081 typically indicates that there is an issue with the configuration or data related to the order processing in the system. This error can occur in various contexts, such as during the creation or processing of sales orders, purchase orders, or production orders. The specific message "orders were checked" suggests that the system has performed a validation check on the orders, and there is a problem that needs to be addressed.
  Possible Causes:
  
  Missing or Incorrect Master Data: The error may arise from missing or incorrect master data, such as material master records, vendor master records, or customer master records.
  Configuration Issues: There may be issues with the configuration settings in the system, such as missing settings in the order type or item category.
  Stock Availability: If the order is related to stock, there may be insufficient stock available to fulfill the order.
  Document Flow Issues: There may be inconsistencies in the document flow, such as incomplete previous documents that need to be processed before the current order can be completed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the order.
  
  Solutions:
  
  Check Master Data: Verify that all relevant master data (material, vendor, customer) is correctly set up and complete. Ensure that the necessary data is maintained in the system.
  Review Configuration: Check the configuration settings for the order type and item category. Ensure that all necessary settings are in place and correctly configured.
  Stock Check: If applicable, check the stock levels for the materials involved in the order. Ensure that there is enough stock available to fulfill the order.
  Document Flow Review: Review the document flow related to the order. Ensure that all previous documents are complete and processed correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA03 (Display Sales Order), ME23N (Display Purchase Order), or CO03 (Display Production Order) to check the details of the orders.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify the exact point of failure that triggers the error message.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.