How To Fix CO100 - Order number & saved

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 100

• Message text: Order number & saved

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CO100 - Order number & saved ?

  The SAP error message CO100 typically indicates that there is an issue related to a production order or a process order. The message "Order number & saved" suggests that the system is trying to save an order, but there may be some underlying issues preventing it from being processed correctly.
  Possible Causes:
  
  Missing Required Fields: Certain mandatory fields in the order may not be filled out correctly or are missing.
  Status Issues: The order may be in a status that does not allow for saving or further processing (e.g., closed or technically completed).
  Authorization Issues: The user may not have the necessary permissions to save or modify the order.
  Configuration Issues: There may be configuration settings in the system that are preventing the order from being saved.
  Data Inconsistencies: There could be inconsistencies in the data related to the order, such as invalid material numbers or incorrect routing information.
  
  Solutions:
  
  Check Required Fields: Review the order and ensure that all mandatory fields are filled out correctly.
  Review Order Status: Check the status of the order to ensure it is in a state that allows for saving. If the order is closed, you may need to reopen it or create a new order.
  Verify Authorizations: Ensure that the user has the necessary authorizations to save or modify the order. This may require coordination with your SAP security team.
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP configuration team to review the settings related to production orders.
  Data Validation: Validate the data entered in the order for any inconsistencies or errors. Check material numbers, routing, and other related data.
  Check for System Messages: Look for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message CO100.
  Documentation: Review SAP documentation or help files for more detailed information on production order processing and common issues.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.