How To Fix /CUM/ORDER063 - Order & is not consistent with internal order number &

/CUM/ORDER063 - Overview

• Message type: E = Error

• Message class: /CUM/ORDER -

• Message number: 063

• Message text: Order & is not consistent with internal 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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/CUM/ORDER063 - Details

• The SAP error message /CUM/ORDER063 indicates that there is an inconsistency between the order and the internal order number in the system. This typically occurs in the context of controlling (CO) and project systems (PS) where internal orders are used for tracking costs and revenues.
  
  Cause:
  
  Data Inconsistency: The internal order number may not match the expected format or may not exist in the system.
  Order Status: The order might be in a status that does not allow for the operation you are trying to perform (e.g., it might be closed or archived).
  
  Configuration Issues: There may be configuration issues in the controlling area or internal order settings that lead to this inconsistency.
  User Input Error: The user may have entered the wrong order number or internal order number.
  
  
  Solution:
  
  Verify Order Numbers: Check the order and internal order numbers for accuracy. Ensure that they are correctly entered and exist in the system.
  Check Order Status: Review the