How To Fix /ISDFPS/PM203 - No order number is specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM -

• Message number: 203

• Message text: No order number is specified

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 /ISDFPS/PM203 - No order number is specified ?

  The SAP error message /ISDFPS/PM203 No order number is specified typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense and Public Security) module, particularly when dealing with processes related to project management or order processing. This error indicates that a required order number has not been provided in the transaction or function you are trying to execute.
  Cause:
  
  Missing Input: The most common cause is that the user did not enter an order number in the relevant field before executing the transaction.
  Incorrect Configuration: There may be issues with the configuration of the system that leads to the order number not being recognized or passed correctly.
  User Authorization: The user may not have the necessary authorizations to access or view the order number.
  Data Integrity Issues: There could be issues with the data in the database, such as missing or corrupted entries.
  
  Solution:
  
  Enter Order Number: Ensure that you are entering a valid order number in the appropriate field before executing the transaction.
  Check Configuration: Review the configuration settings related to the order management process to ensure that everything is set up correctly.
  User Authorization: Verify that the user has the necessary permissions to access the order number. This may involve checking roles and authorizations in the SAP system.
  Data Validation: Check the database for the existence of the order number. You can use transaction codes like SE16 or SE11 to look up the relevant tables and verify that the order number exists.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are trying to execute.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the IS-DFPS module that may be related to order processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering order numbers and using the system effectively.
  
  By following these steps, you should be able to resolve the error message and continue with your work in the SAP system.