How To Fix /PF1/MSG_CONV549 - Order data contains errors

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 549

• Message text: Order data contains errors

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 /PF1/MSG_CONV549 - Order data contains errors ?

  The SAP error message /PF1/MSG_CONV549 Order data contains errors typically indicates that there are issues with the order data being processed in the system. This error can arise in various contexts, such as during order creation, modification, or processing in modules like Sales and Distribution (SD), Production Planning (PP), or Materials Management (MM).
  Causes:
  
  Missing or Incorrect Data: Required fields in the order may be missing or contain invalid data. This could include incorrect material numbers, customer information, or pricing details.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed. For example, missing condition records or incorrect settings in the order type.
  Data Inconsistencies: There could be inconsistencies in the master data (e.g., material master, customer master) that are causing the order to be rejected.
  Validation Rules: Custom validation rules or enhancements may be in place that are rejecting the order data based on specific criteria.
  
  Solutions:
  
  Check Order Data: Review the order data for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the order type being used. Ensure that all necessary settings are in place and that there are no missing condition records.
  Validate Master Data: Ensure that the master data (material, customer, etc.) is complete and accurate. Look for any inconsistencies or missing entries.
  Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the relevant function modules or programs that are processing the order. This can help identify the specific cause of the error.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for additional insights or known issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use various transaction codes to check order details, master data, or configuration settings. Common transaction codes include:
  
  VA01 (Create Sales Order)
  VA02 (Change Sales Order)
  VA03 (Display Sales Order)
  MM01 (Create Material)
  MM02 (Change Material)
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or Business Add-Ins (BAdIs) that may be affecting the order processing.
  
  If you are unable to resolve the issue after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.