How To Fix /CUM/MSG404 - Order number & is not valid. Enter a valid order number

SAP Error Message - Details

• Message type: E = Error

• Message class: /CUM/MSG -

• Message number: 404

• Message text: Order number & is not valid. Enter a valid order number

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 /CUM/MSG404 - Order number & is not valid. Enter a valid order number ?

  The SAP error message /CUM/MSG404 Order number & is not valid. Enter a valid order number typically indicates that the order number you are trying to use in a transaction is either incorrect, does not exist, or is not accessible in the current context. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Order Number: The order number entered may have been mistyped or formatted incorrectly.
  Order Does Not Exist: The order number may not exist in the system, possibly due to deletion or it being in a different status.
  Authorization Issues: The user may not have the necessary permissions to access the order.
  Order Type Restrictions: The order type may not be valid for the transaction you are trying to perform.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the order's status.
  
  Solutions:
  
  Verify the Order Number: Double-check the order number for any typographical errors. Ensure that you are using the correct format.
  Check Order Existence: Use transaction codes like CO03 (Display Production Order) or VA03 (Display Sales Order) to verify if the order exists in the system.
  Review User Authorizations: Ensure that your user profile has the necessary authorizations to access the order. You may need to contact your SAP security team for assistance.
  Check Order Type: Make sure that the order type you are trying to access is valid for the operation you are performing.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to check for any underlying data consistency issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you check the status and details of orders, such as CO03, VA03, ME23N, etc.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP Notes can provide patches or workarounds for specific problems.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., Production Planning, Sales and Distribution) for more context on order management.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to escalate the problem to your SAP support team for further investigation.