How To Fix PAMS101 - Order was not created

SAP Error Message - Details

• Message type: E = Error

• Message class: PAMS - Messages for Graphical Planning Board

• Message number: 101

• Message text: Order was not 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 PAMS101 - Order was not created ?

  The SAP error message PAMS101, which states "Order was not created," typically occurs in the context of the Production Planning and Control (PP) module or related areas in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Master Data: The required master data (like Material Master, BOM, Routing, etc.) may not be set up correctly or may be missing.
  Incorrect Configuration: Configuration settings in the system may not be aligned with the requirements for creating orders.
  Authorization Issues: The user may not have the necessary authorizations to create orders in the system.
  Status of the Material: The material may be in a status that does not allow for order creation (e.g., blocked or inactive).
  Capacity Constraints: There may be capacity constraints in the production resources that prevent the creation of new orders.
  Missing Parameters: Required parameters for order creation (like production version or order type) may not be specified.
  
  Solutions:
  
  Check Master Data: Ensure that all necessary master data is correctly set up. Verify the Material Master, BOM, and Routing for the material in question.
  Review Configuration: Check the configuration settings in the SAP system related to order creation. Ensure that the settings align with the business processes.
  Authorization Check: Verify that the user has the necessary authorizations to create orders. This can be done by checking user roles and authorizations in the system.
  Material Status: Check the status of the material. If it is blocked or inactive, take the necessary steps to reactivate it.
  Capacity Planning: Review the capacity planning and ensure that there are no constraints that would prevent order creation. Adjust capacity or scheduling as needed.
  Input Parameters: Ensure that all required input parameters for order creation are provided. This includes checking for the correct production version and order type.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the PAMS101 error.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the order creation process and identify where it fails.
  Consult Documentation: Review SAP documentation or help files related to Production Orders for additional insights and troubleshooting steps.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.