How To Fix CO100 - Order number & saved

CO100 - Overview

• 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