How To Fix /PF1/MSG_CP864 - Outgoing Order has been created successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_CP -

  • Message number: 864

  • Message text: Outgoing Order has been created successfully

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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_CP864 - Outgoing Order has been created successfully ?

    The SAP error message /PF1/MSG_CP864 indicates that an outgoing order has been created successfully. This message is typically informational rather than an error, meaning that it is not indicating a problem but rather confirming that a process has been completed successfully.

    Cause:

    • The message is triggered when an outgoing order (such as a sales order, purchase order, or any other type of order) is created in the SAP system. It serves as a notification to the user that the order has been processed and recorded in the system.

    Solution:

    Since this message is informational and not an error, there is no specific solution required. However, if you are looking for further actions or confirmations, you can:

    1. Verify the Order: Check the details of the outgoing order to ensure that all information is correct and that it meets your business requirements.
    2. Follow-Up Actions: Depending on your business process, you may need to perform additional steps such as confirming the order, sending it to a vendor, or processing it further in the system.
    3. Documentation: Ensure that the order is documented properly in your records for future reference.

    Related Information:

    • Transaction Codes: You may want to familiarize yourself with relevant transaction codes related to order processing in SAP, such as:
      • VA01 for creating sales orders
      • ME21N for creating purchase orders
    • SAP Notes: If you encounter any issues related to order processing, you can search for SAP Notes that might provide additional insights or solutions.
    • User Training: If you are new to SAP or the specific module you are working in, consider undergoing training or reviewing documentation to better understand the order creation process and related messages.

    If you are experiencing issues beyond this message or if there are specific concerns related to the order, please provide more details for further assistance.

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