How To Fix MW741 - The sales order &1 was created

SAP Error Message - Details

• Message type: E = Error

• Message class: MW - Messages IS-R / Allocation Tables

• Message number: 741

• Message text: The sales order &1 was created

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MW741 - The sales order &1 was created ?

  The SAP error message MW741 indicates that a sales order has been created, but there may be an issue related to the stock availability or the material's status that is causing a problem in processing the order. This message typically arises in the context of inventory management and sales order processing.
  Cause:
  
  Stock Availability: The material associated with the sales order may not have sufficient stock available to fulfill the order.
  Material Status: The material might be blocked for sales or have a status that prevents it from being sold (e.g., it could be marked as "not for sale").
  Sales Order Configuration: There may be configuration issues in the sales order processing settings that are causing the error.
  Delivery Block: The sales order may have a delivery block set, preventing it from being processed further.
  
  Solution:
  
  Check Stock Levels: Verify the stock levels for the material in question. You can do this by using transaction codes like MMBE (Stock Overview) to see if there is enough stock available.
  Review Material Status: Check the material master data to ensure that the material is not blocked for sales. You can use transaction code MM03 to view the material master and check the sales views.
  Sales Order Review: Look at the sales order details to see if there are any blocks or issues that need to be resolved. You can use transaction code VA03 to display the sales order.
  Configuration Check: If the issue persists, consult with your SAP configuration team to review the settings related to sales order processing and inventory management.
  Delivery Block: If there is a delivery block, you may need to remove it or resolve the underlying issue that caused the block.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), VA03 (Display Sales Order), MMBE (Stock Overview), and MM03 (Display Material).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for specific notes in the SAP Support Portal.
  User Authorization: Ensure that you have the necessary authorizations to view and modify sales orders and material master data.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.