How To Fix /OLC/ORDER042 - Line &: SRD created (& &)

SAP Error Message - Details

• Message type: E = Error

• Message class: /OLC/ORDER -

• Message number: 042

• Message text: Line &: SRD 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /OLC/ORDER042 - Line &: SRD created (& &) ?

  The SAP error message /OLC/ORDER042 Line &: SRD created (& &) typically relates to issues in the Order Management or Logistics Execution modules, particularly when dealing with sales order processing or delivery creation. The message indicates that there is a problem with the creation of a Sales Order Document (SRD) for a specific line item.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the sales order, such as missing or incorrect information in the line item.
  Configuration Issues: The system configuration for the order type or item category may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the sales order.
  Business Rules Violations: The order may violate certain business rules or validations set up in the system, such as pricing conditions or availability checks.
  System Errors: There could be a temporary system error or a bug in the SAP system.
  
  Solution:
  
  Check Data: Review the line item data for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  Review Configuration: Check the configuration settings for the order type and item category in the SAP system. Ensure that they are set up correctly and that there are no missing settings.
  Authorization Check: Verify that the user has the necessary authorizations to create or modify the sales order. This can be done by checking the user roles and authorizations in the SAP system.
  Business Rules: Review any business rules or validations that may be causing the error. This may involve checking pricing conditions, availability checks, or other related settings.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to navigate and troubleshoot sales orders.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  User Forums: Check 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 error and implement a solution to resolve it.