How To Fix PORD_MESSAGES054 - No order corresponds to the given System Status Code

SAP Error Message - Details

• Message type: E = Error

• Message class: PORD_MESSAGES - Message class for PORD services

• Message number: 054

• Message text: No order corresponds to the given System Status Code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PORD_MESSAGES054 - No order corresponds to the given System Status Code ?

  The SAP error message PORD_MESSAGES054 indicates that there is no order corresponding to the given system status code. This typically occurs in the context of production orders, where the system is unable to find a valid order that matches the specified status.
  Causes:
  
  Incorrect Status Code: The status code provided may not correspond to any existing production order. This could be due to a typo or an incorrect reference.
  Order Deletion: The production order may have been deleted or archived, making it unavailable for the status check.
  Authorization Issues: The user may not have the necessary authorizations to view or access the order with the specified status.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the order's status updates, leading to the system not recognizing the order.
  Incorrect Selection Criteria: The selection criteria used to retrieve the order may be too restrictive or incorrectly defined.
  
  Solutions:
  
  Verify Status Code: Check the status code you are using to ensure it is correct and corresponds to an existing production order.
  Check Order Existence: Use transaction codes like CO03 (Display Production Order) to verify if the order exists and is active.
  Review Authorizations: Ensure that the user has the necessary permissions to access the production order and its statuses.
  Check for Deletion or Archiving: Confirm whether the order has been deleted or archived. If it has been archived, you may need to restore it or check the archived data.
  Consult Logs: Look into system logs or error logs for any additional information that might indicate why the order is not found.
  Data Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to resolve any underlying database issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CO01: Create Production Order
  CO02: Change Production Order
  CO03: Display Production Order
  COHV: Production Order Overview
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for production order management to understand the status codes and their meanings.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.