How To Fix M2202 - Faulty order...

SAP Error Message - Details

• Message type: E = Error

• Message class: M2 - LIS: Generating and updating info structures

• Message number: 202

• Message text: Faulty order...

What causes this issue?

The system needs the statistics group for the sold-to party &V1&. No
entry could be found in the customer master for the sales organization
&V2&, the distribution channel &V3&, and the division &V4&.

System Response

The document cannot be updated without the statistics group for the
sold-to party.

How to fix this error?

Check whether the master data on the sold-to party &V1& was deleted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M2202 - Faulty order... ?

  The SAP error message M2202, which states "Faulty order: &1," typically occurs in the context of materials management and production planning. This error indicates that there is an issue with the order referenced in the message, which could be a production order, purchase order, or any other type of order in the SAP system.
  Causes of Error M2202
  
  Invalid Order Number: The order number specified may not exist in the system or may have been deleted.
  Order Status Issues: The order may be in a status that does not allow for the operation you are trying to perform (e.g., closed, canceled).
  Data Inconsistencies: There may be inconsistencies in the data related to the order, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary permissions to access or modify the order.
  Configuration Issues: There may be configuration settings in the system that are causing the order to be considered faulty.
  
  Solutions to Error M2202
  
  
  Verify Order Number: Check if the order number is correct and exists in the system. You can do this by using transaction codes like CO03 (for production orders) or ME23N (for purchase orders).
  
  
  Check Order Status: Review the status of the order to ensure it is open and can be processed. If the order is closed or canceled, you may need to create a new order or reopen it if possible.
  
  
  Review Data: Look for any missing or incorrect data related to the order. This may include checking material master data, BOMs (Bill of Materials), routing, or any other relevant information.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the order. This may involve checking user roles and permissions in the SAP system.
  
  
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to check if there are any settings that might be causing the order to be flagged as faulty.
  
  
  SAP Notes and Support: If none of the above solutions work, consider searching for relevant SAP Notes or reaching out to SAP support for further assistance. There may be known issues or patches available that address this error.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), ME23N (Display Purchase Order), and others that may help in diagnosing the issue.
  SAP Documentation: Review SAP documentation or help files related to order management and error handling for more detailed guidance.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the M2202 error and implement a suitable solution.