How To Fix FCOM_MD005 - Internal order &1 created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_MD - Messages on Master Data

• Message number: 005

• Message text: Internal order &1 created successfully

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 FCOM_MD005 - Internal order &1 created successfully ?

  The SAP error message "FCOM_MD005 Internal order &1 created successfully" is not actually an error message but rather an informational message indicating that an internal order has been created successfully in the system. The message includes the internal order number represented by "&1".
  Cause:
  
  This message is generated when a user or a process creates an internal order in the SAP system. It confirms that the operation was successful and that the internal order has been recorded in the database.
  
  Solution:
  Since this is an informational message and not an error, no specific action is required to resolve it. However, if you are looking to verify the details of the internal order that was created, you can do the following:
  
  
  Check the Internal Order: Use transaction code KO03 to display the internal order. Enter the order number that was indicated in the message to view its details.
  
  
  Review Related Transactions: If you need to perform further actions related to the internal order, you can use other transaction codes such as:
  
  KO01: Create Internal Order
  KO02: Change Internal Order
  KOB1: Display Actual Line Items for Internal Orders
  
  
  
  Documentation: Ensure that you have documented the creation of the internal order for future reference, especially if it is part of a larger project or financial tracking.
  
  
  Related Information:
  
  
  Internal Orders: These are used in SAP for tracking costs and revenues associated with specific projects or tasks. They can be used for budgeting, monitoring, and controlling costs.
  
  
  SAP Modules: Internal orders are primarily used in the Controlling (CO) module of SAP, which is focused on internal cost tracking and management.
  
  
  User Authorization: Ensure that you have the necessary authorizations to create, change, or display internal orders in the SAP system.
  
  
  If you encounter any issues or have specific requirements related to internal orders, it may be helpful to consult with your SAP support team or refer to SAP documentation for further guidance.