How To Fix CM_INTERNAL_ORDER001 - Internal order &1 cannot be created.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_INTERNAL_ORDER - Messages for internal Order

• Message number: 001

• Message text: Internal order &1 cannot be created.

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 CM_INTERNAL_ORDER001 - Internal order &1 cannot be created. ?

  The SAP error message CM_INTERNAL_ORDER001 indicates that an internal order cannot be created due to various potential reasons. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The internal order type may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to create internal orders.
  Invalid Order Type: The order type specified may not be valid or may not exist in the system.
  Master Data Issues: Required master data (like cost centers, profit centers, etc.) may be missing or incorrect.
  Status of the Order Type: The order type may be set to inactive or may have restrictions on creation.
  System Settings: There may be system settings or parameters that prevent the creation of internal orders.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for internal orders (Transaction code: OIOA) and ensure that the order type is correctly configured.
  Verify that the necessary settings for the order type are active.
  
  
  
  Review Authorizations:
  
  Check the user’s authorization profile to ensure they have the necessary permissions to create internal orders.
  Use transaction code SU53 to analyze authorization issues.
  
  
  
  Validate Order Type:
  
  Ensure that the order type you are trying to use is valid and exists in the system.
  You can check this in the configuration or by using transaction code OIOA.
  
  
  
  Check Master Data:
  
  Ensure that all required master data (like cost centers, profit centers, etc.) is correctly set up and available.
  Use transaction codes like KS01 (Create Cost Center) or KP06 (Change Cost Center) to verify.
  
  
  
  Review Order Type Status:
  
  Check if the order type is active and not restricted from being created.
  This can also be checked in the configuration settings.
  
  
  
  Consult System Settings:
  
  Review any system parameters or settings that may restrict the creation of internal orders.
  Consult with your SAP Basis or system administrator if necessary.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OIOA (Order Type Configuration), OIOB (Order Type Overview), and OIK1 (Order Type Settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to internal order creation.
  Documentation: Refer to SAP Help documentation for internal orders for detailed information on configuration and usage.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.