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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message G4610 - Order &1 is not valid. ?

  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 archived, making it unavailable for processing.
  
  Solutions:
  
  Verify Order Number: Double-check the order number for any typos or errors. Ensure that you are using the correct format.
  Check Order Status: Use transaction codes like CO03 (Display Production Order) or CJ20N (Project Builder) to check the status of the order. Ensure that it is not closed or deleted.
  Review Order Type: Ensure that the order type is appropriate for the transaction you are trying to execute.
  Check Authorizations: Ensure that you have the necessary permissions to access and modify the order. Consult with your SAP security team if needed.
  Consult with IT Support: If you suspect data consistency issues, contact your SAP support team to investigate further.
  Use Transaction Codes: Utilize relevant transaction codes to search for the order in question. For example, use CO02 to change a production order or CJ03 to display a project.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for order management, such as CO03 (Display Production Order), CO02 (Change Production Order), CJ20N (Project Builder), and others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for the specific module you are working with to understand the context of the error better.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team for further investigation.