How To Fix G4490 - *** Order processing (PM, networks, production) (490 - 499) ***


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G4 - EC-CS Consolidation

  • Message number: 490

  • Message text: *** Order processing (PM, networks, production) (490 - 499) ***

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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 G4490 - *** Order processing (PM, networks, production) (490 - 499) *** ?

    The SAP error message G4490 typically relates to issues encountered during order processing in the context of Project Management (PM), networks, or production orders. This error can arise due to various reasons, and understanding the specific cause is crucial for resolving it. Here’s a breakdown of potential causes, solutions, and related information:

    Causes:

    1. Missing or Incorrect Data: The order may be missing required data or have incorrect entries that prevent processing.
    2. Status Issues: The order might be in a status that does not allow for further processing (e.g., closed, completed).
    3. Dependencies: There may be dependencies or prerequisites that have not been met, such as missing components or resources.
    4. Configuration Issues: Incorrect configuration settings in the system can lead to processing errors.
    5. Authorization Issues: The user may not have the necessary permissions to process the order.

    Solutions:

    1. Check Order Data: Review the order for any missing or incorrect information. Ensure all required fields are filled out correctly.
    2. Verify Order Status: Check the status of the order. If it is in a status that does not allow processing, you may need to change the status or create a new order.
    3. Review Dependencies: Ensure that all prerequisites for the order are met. This may include checking for required materials, resources, or prior tasks.
    4. Configuration Review: Consult with your SAP configuration team to ensure that the system settings are correct and aligned with your business processes.
    5. Authorization Check: Verify that the user has the necessary permissions to perform the action. If not, contact your SAP security team to adjust the user roles.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CN22 (Change Network), or IW32 (Change Order) to navigate and troubleshoot effectively.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Documentation: Refer to SAP documentation for detailed explanations of order processing in PM, networks, and production to understand the context better.
    • Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    By systematically addressing these areas, you should be able to identify and resolve the G4490 error in SAP.

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