How To Fix DFS_LM_FPLAN027 - Order & cannot be read


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DFS_LM_FPLAN - Message Class for DFS LM Flight Plan

  • Message number: 027

  • Message text: Order & cannot be read

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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 DFS_LM_FPLAN027 - Order & cannot be read ?

    The SAP error message DFS_LM_FPLAN027, which states "Order & cannot be read," typically occurs in the context of production planning or order management within the SAP system. This error indicates that the system is unable to retrieve or access the specified order, which can be due to several reasons.

    Causes:

    1. Order Does Not Exist: The order number specified may not exist in the system.
    2. Authorization Issues: The user may not have the necessary permissions to view or access the order.
    3. Order Status: The order may be in a status that prevents it from being read (e.g., deleted or archived).
    4. Data Corruption: There may be issues with the database or data corruption that prevents the order from being accessed.
    5. Configuration Issues: There may be configuration settings in the system that are preventing the order from being read.

    Solutions:

    1. Verify Order Number: Check if the order number entered is correct and exists in the system. You can do this by searching for the order in the relevant transaction (e.g., CO03 for production orders).
    2. Check Authorizations: Ensure that the user has the necessary authorizations to access the order. This can be checked with the help of your SAP security team.
    3. Review Order Status: Check the status of the order to ensure it is not in a state that prevents it from being accessed. If the order has been archived or deleted, it may need to be restored.
    4. Database Check: If you suspect data corruption, you may need to run database consistency checks or consult with your SAP Basis team to investigate any underlying database issues.
    5. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
    6. System Logs: Check the system logs (transaction SLG1) 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 CO03 (Display Production Order), CO02 (Change Production Order), and CO01 (Create Production Order).
    • SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant details about the situation.
    • Documentation: Review SAP documentation related to production orders and error handling for more insights into potential causes and solutions.

    By following these steps, you should be able to diagnose and resolve the issue related to the DFS_LM_FPLAN027 error message in SAP.

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