How To Fix /PF1/MSG_CP539 - Technical error occurred creating the ordering party item for order &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_CP -

  • Message number: 539

  • Message text: Technical error occurred creating the ordering party item for order &1

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  • 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 /PF1/MSG_CP539 - Technical error occurred creating the ordering party item for order &1 ?

    The SAP error message /PF1/MSG_CP539 indicates that a technical error occurred while creating the ordering party item for a specific order. This error can arise in various contexts, often related to issues in the configuration, data integrity, or system performance.

    Possible Causes:

    1. Data Integrity Issues: There may be missing or incorrect data in the order or related master data (e.g., customer, material).
    2. Configuration Errors: Incorrect settings in the configuration of the relevant modules (like SD, MM, or PP) can lead to this error.
    3. System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures in processing.
    4. Authorization Issues: The user may not have the necessary authorizations to create or modify the order.
    5. Custom Code or Enhancements: If there are custom developments or enhancements in the order processing logic, they may be causing the error.

    Solutions:

    1. Check Order Data: Review the order data for completeness and correctness. Ensure that all required fields are filled and that the data is valid.
    2. Review Configuration: Check the configuration settings related to the order type, item category, and other relevant settings in the SAP system.
    3. System Performance: Monitor system performance and check for any ongoing issues. If the system is slow, consider optimizing performance or checking for background jobs that may be affecting it.
    4. Authorization Check: Ensure that the user has the necessary authorizations to perform the action. You can check this in transaction SU53 or by consulting with your security team.
    5. Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may require the assistance of a developer or SAP Basis team.
    6. Check for Notes: Look for SAP Notes related to this error message in the SAP Support Portal. There may be known issues or patches available.
    7. Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to replicate the issue and gather more information.
    • SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support with detailed information about the error, including the order number and any relevant logs or screenshots.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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