How To Fix J3RSCCD008 - Enter both order number and order item or leave both fields empty

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RSCCD -

• Message number: 008

• Message text: Enter both order number and order item or leave both fields empty

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RSCCD008 - Enter both order number and order item or leave both fields empty ?

  The SAP error message J3RSCCD008 indicates that there is an issue with the input fields for order number and order item in a specific transaction or report. This error typically occurs when the system expects either both fields to be filled in or both fields to be left empty, but the user has entered data inconsistently.
  Cause:
  
  Inconsistent Input: The user has entered a value in one field (either order number or order item) while leaving the other field empty.
  Validation Rules: The transaction or report has validation rules that require both fields to be either populated or left blank to ensure data integrity.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check Input Fields: 
  
  If you have entered an order number, make sure to also enter the corresponding order item.
  If you have entered an order item, ensure that the order number is also filled in.
  If you do not have specific order details to enter, clear both fields to leave them empty.
  
  
  
  Re-enter Data: After making the necessary adjustments, re-enter the data and try to execute the transaction or report again.
  
  
  Consult Documentation: If you are unsure about the required fields, consult the relevant SAP documentation or user guide for the specific transaction to understand the expected input.
  
  
  Contact Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to order processing, such as sales orders, purchase orders, or production orders.
  User Training: Ensure that users are trained on the correct input requirements for the specific transactions to minimize errors.
  System Configuration: In some cases, the error may be related to system configuration. If you have access, check the configuration settings for the relevant module to ensure they align with business processes.
  
  By following these guidelines, you should be able to resolve the error and proceed with your SAP tasks.