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Message type: E = Error
Message class: CM_INTERNAL_ORDER - Messages for internal Order
Message number: 000
Message text: Internal order error occured.
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.
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CM_INTERNAL_ORDER000
- Internal order error occured. ?The SAP error message "CM_INTERNAL_ORDER000 Internal order error occurred" typically indicates that there is an issue related to internal orders in the SAP system. This error can arise from various causes, and understanding the context in which it occurs is crucial for troubleshooting. Here are some common causes, potential solutions, and related information:
Common Causes
Incorrect Internal Order Number: The internal order number entered may not exist or may have been deleted.
Authorization Issues: The user may not have the necessary authorizations to access or modify the internal order.
Status of the Internal Order: The internal order may be in a status that does not allow further processing (e.g., closed or locked).
Configuration Issues: There may be configuration issues in the internal order management settings in the SAP system.
Missing Master Data: Required master data (such as cost centers, profit centers, or WBS elements) may be missing or incorrectly configured.
System Errors: There could be temporary system errors or inconsistencies in the database.
Potential Solutions
Verify Internal Order Number: Check if the internal order number is correct and exists in the system. You can do this by using transaction codes like KO03 (Display Internal Order).
Check Authorizations: Ensure that the user has the necessary authorizations to access and manage internal orders. This can be checked with the help of a security administrator.
Review Internal Order Status: Check the status of the internal order to ensure it is open and available for processing. You can use transaction KO03 to view the status.
Configuration Review: Consult with your SAP configuration team to ensure that the internal order management settings are correctly configured.
Master Data Check: Ensure that all required master data is available and correctly set up. This includes checking cost centers, profit centers, and any other relevant data.
System Logs: Check the system logs (transaction SLG1) for any additional error messages or information that may provide more context about the issue.
Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
Related Information
Transaction Codes: Familiarize yourself with relevant transaction codes such as KO01 (Create Internal Order), KO02 (Change Internal Order), KO03 (Display Internal Order), and KO04 (Delete Internal Order).
Documentation: Review SAP documentation and notes related to internal order management for any known issues or updates.
User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
By following these steps, you should be able to identify and resolve the cause of the "CM_INTERNAL_ORDER000 Internal order error occurred" message in SAP.
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