How To Fix FAVOP_SE009 - No detailed information found for internal order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAVOP_SE - Messages for FinancialAccountingViewOfProject Services

• Message number: 009

• Message text: No detailed information found for internal order &1

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 FAVOP_SE009 - No detailed information found for internal order &1 ?

  The SAP error message FAVOP_SE009 ("No detailed information found for internal order &1") typically occurs when the system is unable to retrieve detailed information for a specified internal order. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Non-Existent Internal Order: The internal order specified in the error message may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view the details of the internal order.
  Data Deletion: The internal order data may have been deleted or archived, making it unavailable for retrieval.
  Incorrect Configuration: There may be configuration issues in the system that prevent the retrieval of internal order details.
  System Errors: Temporary system issues or inconsistencies in the database can also lead to this error.
  
  Solutions:
  
  Verify Internal Order: Check if the internal order number provided in the error message is correct and exists in the system. You can do this by using transaction codes like KO03 (Display Internal Order).
  Check Authorizations: Ensure that the user has the necessary authorizations to access the internal order. This can be checked with the help of your SAP security team.
  Data Integrity: Investigate if the internal order has been archived or deleted. You may need to consult with your SAP Basis or data management team to check the status of the internal order.
  Configuration Review: Review the configuration settings related to internal orders to ensure everything is set up correctly. This may involve checking the order types and their settings.
  System Check: If the issue persists, it may be worth checking for any system errors or inconsistencies. This could involve looking at system logs or running consistency checks.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO03 (Display Internal Order), KOB1 (Order Line Items), and KSB1 (Cost Centers).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to internal orders and error handling for more context and guidance.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.