How To Fix COWIPB501 - Specify either order number or purchase order number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COWIPB - Messages for WIP Batch

  • Message number: 501

  • Message text: Specify either order number or purchase order number

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  • 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 COWIPB501 - Specify either order number or purchase order number ?

    The SAP error message COWIPB501, which states "Specify either order number or purchase order number," typically occurs in the context of inventory management or production planning when a user is trying to perform an operation that requires a reference to either a production order or a purchase order, but neither has been provided.

    Cause:

    1. Missing Input: The user did not enter an order number or a purchase order number in the relevant field.
    2. Incorrect Transaction: The transaction being executed may require specific order references that were not provided.
    3. Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and these settings may not be aligned with the user's input.

    Solution:

    1. Check Input Fields: Ensure that you have entered either a valid order number or a purchase order number in the appropriate field. Double-check for any typos or incorrect formats.
    2. Use the Correct Transaction: Make sure you are using the correct transaction code that corresponds to the operation you are trying to perform. If you are unsure, consult your SAP documentation or system administrator.
    3. Review Configuration: If you believe you are entering the correct information and still receiving the error, it may be necessary to review the configuration settings in the SAP system. This may require assistance from an SAP consultant or system administrator.
    4. Consult Documentation: Refer to SAP help documentation or user manuals for the specific transaction you are using to ensure you are following the correct procedures.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes that may be associated with the operation you are trying to perform (e.g., MB1A for goods movements, CO01 for creating production orders).
    • User Roles and Permissions: Ensure that your user role has the necessary permissions to access the required data and perform the intended operations.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
    • Training and Support: If you are new to SAP or the specific module you are working in, consider seeking training or support from experienced colleagues or SAP training resources.

    By following these steps, you should be able to resolve the COWIPB501 error and proceed with your intended operations in SAP.

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