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Message type: E = Error
Message class: IP - Messages for preventive maintenance
Message number: 438
Message text: No order number was read
Program error
INCLUDE 'KEINE-VERARBEITUNG' OBJECT DOKU ID TX LANGUAGE E
INCLUDE 'SYSTEMVERWALTER' OBJECT DOKU ID TX LANGUAGE E
Error message extract from SAP system. Copyright SAP SE.
IP438
- No order number was read ?The SAP error message IP438 "No order number was read" typically occurs in the context of production planning or maintenance processes when the system expects an order number to be provided but does not find one. This can happen in various transactions, such as when trying to create or process a maintenance order, production order, or similar activities.
Causes:
- Missing Order Number: The most straightforward cause is that the user did not enter an order number in the relevant field.
- Incorrect Transaction: The transaction being executed may not be appropriate for the context, leading to the system not recognizing any order number.
- Authorization Issues: The user may not have the necessary authorizations to view or access the order number.
- Data Entry Errors: There may be typographical errors or formatting issues in the order number field.
- System Configuration: There could be issues with the configuration of the order types or the system settings that prevent the order from being recognized.
Solutions:
- Check Input: Ensure that the order number is correctly entered in the appropriate field. Verify that there are no leading or trailing spaces or incorrect characters.
- Use Correct Transaction: Make sure you are using the correct transaction code for the operation you are trying to perform. Refer to the SAP documentation or consult with your SAP administrator if unsure.
- Verify Authorizations: Check if you have the necessary permissions to access the order. If not, contact your SAP security administrator to obtain the required access.
- Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to check for any underlying system issues or configuration problems.
- Review Documentation: Look into SAP notes or documentation related to the specific transaction or module you are working with for any known issues or additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation into system logs or consulting with SAP support may be necessary.
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