How To Fix PORD_MESSAGES055 - No order corresponds to the given System Status Description

SAP Error Message - Details

• Message type: E = Error

• Message class: PORD_MESSAGES - Message class for PORD services

• Message number: 055

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PORD_MESSAGES055 - No order corresponds to the given System Status Description ?

  The SAP error message PORD_MESSAGES055 ("No order corresponds to the given System Status Description") typically occurs in the context of production orders or similar processes where the system is unable to find an order that matches the specified status or criteria.
  Cause:
  
  Incorrect Status: The status you are trying to query or work with does not correspond to any existing production order. This could be due to a typo or misunderstanding of the status codes.
  Order Deletion: The order may have been deleted or archived, making it unavailable for the current operation.
  Authorization Issues: The user may not have the necessary permissions to view or access the order in question.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to the order not being recognized.
  Incorrect Selection Criteria: The selection criteria used to search for the order may be too restrictive or incorrectly defined.
  
  Solution:
  
  Verify Status: Check the status you are using to ensure it is correct and corresponds to an existing order. You can do this by reviewing the order statuses in the system.
  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 authorizations to access the production order. This may involve checking user roles and permissions.
  Data Consistency Check: If you suspect data synchronization issues, you may need to run consistency checks or consult with your SAP Basis team to ensure that all data is up to date.
  Adjust Selection Criteria: If you are using a report or transaction to find the order, try broadening the selection criteria to see if the order can be found with less restrictive parameters.
  
  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 Monitor
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Review SAP documentation or help files related to production orders and their statuses for more context on how statuses are managed within the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data in your SAP environment.