How To Fix IM064 - & orders were created in the period checked

SAP Error Message - Details

• Message type: E = Error

• Message class: IM - Maintenance notifications

• Message number: 064

• Message text: & orders were created in the period checked

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IM064 - & orders were created in the period checked ?

  The SAP error message IM064 typically indicates that there is an issue related to inventory management, specifically concerning the posting of goods movements or inventory transactions. The message often states that "orders were created in the period checked," which suggests that there are open or unprocessed orders that are affecting the ability to post transactions in the specified period.
  Cause:
  
  Open Orders: There are open purchase orders, production orders, or other types of orders that have not been fully processed or closed in the period you are trying to post.
  Period Lock: The posting period may be locked for certain transactions, preventing any changes or postings until the period is opened again.
  Inventory Adjustments: There may be pending inventory adjustments or discrepancies that need to be resolved before further postings can occur.
  Configuration Issues: There may be configuration settings in the system that are preventing the posting of transactions due to the presence of open orders.
  
  Solution:
  
  Check Open Orders: Review the open orders in the system for the period in question. You can use transaction codes like ME2N (for purchase orders) or CO03 (for production orders) to identify any outstanding orders.
  Close or Process Orders: If there are orders that can be closed or processed, do so to clear the blockage. This may involve completing goods receipts, invoicing, or other necessary steps.
  Review Posting Periods: Check the configuration of your posting periods in the system. Ensure that the period you are trying to post to is open and not locked for the type of transaction you are attempting.
  Consult with Finance: If the issue is related to financial postings, consult with your finance team to ensure that all necessary financial transactions are completed for the period.
  System Configuration: If the issue persists, review the system configuration settings related to inventory management and posting periods. You may need to involve your SAP Basis or technical team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to manage inventory transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the IM064 error message. SAP Support may have specific recommendations or fixes.
  Documentation: Review SAP documentation or user manuals related to inventory management and order processing for best practices and troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance.