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Message type: E = Error
Message class: J2 - Message Class for Development Class JBT
Message number: 713
Message text: &4 Order (& &) does not exist yet; mode field set to 'I' (Insert)
If a securities order that does not yet exist in the database is
delivered in update mode, the system overrides the mode field at check
intensity = 2. The system therefore changes the mode field MODE from
'U' (Update) to 'I' (Insert).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
J2713
- &4 Order (& &) does not exist yet; mode field set to 'I' (Insert) ?The SAP error message J2713 &4 Order (& &) does not exist yet; mode field set to 'I' (Insert) typically occurs when you are trying to insert a new order in the system, but the order you are referencing does not exist in the database. This can happen in various scenarios, such as when you are trying to create a new order based on a reference to an existing one that has not yet been created or saved.
Cause:
- Non-Existent Order Reference: The order number you are trying to reference does not exist in the system.
- Incorrect Mode Setting: The mode field is set to 'I' (Insert), which indicates that the system is expecting to create a new entry, but it is referencing an order that is not available.
- Data Entry Error: There may be a typographical error in the order number or other related fields.
- Transaction Context: The transaction you are executing may not be in the correct context to create or reference the order.
Solution:
- Verify Order Number: Check the order number you are trying to insert. Ensure that it is correct and that the order has been created in the system.
- Create the Order First: If you are trying to create a new order based on an existing one, ensure that the existing order is created and saved before attempting to reference it.
- Check Transaction Mode: If you are in a transaction that requires a different mode (like 'U' for Update), ensure that you are in the correct mode for the operation you are trying to perform.
- Consult Documentation: Review the relevant SAP documentation or help files for the specific transaction you are using to ensure you are following the correct process.
- Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered and gather more context about the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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