How To Fix G4610 - Order &1 is not valid.

G4610 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 610

• Message text: Order &1 is not valid.

What causes this issue?

Substitution for the Joint Venture document is active. But the order
&v1& is not valid.
Original order: &v2&
Substituted order: &v3&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please check your entry or the definition of the substitution

Error message extract from SAP system. Copyright SAP SE.

G4610 - Details

• The SAP error message G4610, which states "Order &1 is not valid," typically indicates that the system is unable to find or recognize the specified order number in the context of the operation you are trying to perform. This error can occur in various modules, such as Production Planning (PP), Project System (PS), or others, depending on the context of the transaction.
  Causes:
  
  Incorrect Order Number: The order number entered may be incorrect or mistyped.
  Order Status: The order may be in a status that does not allow the operation you are trying to perform (e.g., it may be closed or deleted).
  Order Type: The order type may not be valid for the operation you are attempting.
  Authorization Issues: The user may not have the necessary authorizations to access the order.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the order's master data.
  Order Deletion: The order may have been deleted or