How To Fix PPC0890 - Order number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PPC0 - Messages for PP Confirmation

• Message number: 890

• Message text: Order number &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PPC0890 - Order number &1 ?

  The SAP error message PPC0890 typically indicates an issue related to production orders or process orders in the SAP system. The message usually states something like "Order number &1 is not valid" or "Order number &1 does not exist." This can occur in various contexts, such as during the execution of production planning, order processing, or reporting.
  Cause:
  
  Invalid Order Number: The order number entered does not exist in the system or has been deleted.
  Authorization Issues: The user may not have the necessary permissions to access the order.
  Order Status: The order may be in a status that does not allow for the requested operation (e.g., closed or technically completed).
  Data Consistency Issues: There may be inconsistencies in the database or issues with the order's master data.
  
  Solution:
  
  Verify Order Number: Check if the order number entered is correct. Ensure that it exists in the system by using transaction codes like CO03 (Display Production Order) or CO02 (Change Production Order).
  Check Order Status: Review the status of the order to ensure it is open and can be processed. If the order is closed, you may need to create a new order or reopen it if applicable.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the order. This may involve checking user roles and permissions in the SAP system.
  Data Consistency: If there are data consistency issues, you may need to run consistency checks or consult with your SAP Basis or technical team to resolve any underlying database issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03, CO02, and CO01 for managing production orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.