How To Fix /PM0/3FWM_TOOL052 - Enter order number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/3FWM_TOOL -

  • Message number: 052

  • Message text: Enter order number

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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 /PM0/3FWM_TOOL052 - Enter order number ?

    The SAP error message /PM0/3FWM_TOOL052 Enter order number typically indicates that a required field, specifically the order number, has not been filled in when trying to execute a transaction or function related to work management or project management in SAP. This error is common in scenarios where the system expects a specific order number to process the request.

    Cause:

    1. Missing Input: The user did not enter an order number in the required field.
    2. Incorrect Transaction: The transaction being executed may require an order number, but the user is in a context where it is not applicable.
    3. User Error: The user may have overlooked the field or misunderstood the requirements of the transaction.

    Solution:

    1. Enter Order Number: The most straightforward solution is to enter a valid order number in the specified field. Ensure that the order number corresponds to an existing order in the system.
    2. Check Transaction Context: Verify that you are in the correct transaction that requires an order number. If you are in the wrong transaction, navigate to the appropriate one.
    3. Consult Documentation: If you are unsure about the required order number, consult the relevant SAP documentation or help resources for guidance on what is needed.
    4. User Training: If this error occurs frequently, consider providing additional training for users to ensure they understand the requirements of the transactions they are executing.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to work orders, maintenance orders, or project management.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to access the order-related transactions.
    • System Configuration: In some cases, system configuration or customizations may affect how order numbers are handled. Consult with your SAP Basis or technical team if you suspect this is the case.

    If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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