How To Fix PROD_CONF_MSGS012 - No Order ID supplied

SAP Error Message - Details

• Message type: E = Error

• Message class: PROD_CONF_MSGS -

• Message number: 012

• Message text: No Order ID supplied

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 PROD_CONF_MSGS012 - No Order ID supplied ?

  The SAP error message PROD_CONF_MSGS012: No Order ID supplied typically occurs in the context of production order processing or when working with production confirmations in SAP. This error indicates that the system expects an Order ID (such as a production order number) to be provided, but it is missing or not correctly specified in the transaction.
  Cause:
  
  Missing Input: The user did not enter an Order ID when trying to confirm production or perform a related action.
  Incorrect Configuration: The system may be configured in a way that requires an Order ID for certain operations, and the necessary data is not being passed.
  User Error: The user may have navigated to a screen or transaction that requires an Order ID but did not provide it.
  System Issues: There could be a bug or issue in the SAP system that is preventing the Order ID from being recognized.
  
  Solution:
  
  Provide Order ID: Ensure that you enter a valid Order ID in the relevant field before proceeding with the transaction. This is the most straightforward solution.
  Check Transaction Flow: Review the steps you are taking in the transaction to ensure that you are in the correct place to enter the Order ID.
  Review Configuration: If you are a system administrator or have access to configuration settings, check if the settings for production confirmations require an Order ID and ensure they are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand the requirements for entering an Order ID.
  Contact Support: If the issue persists and you believe it is a system error, contact your SAP support team or consult SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to production orders, such as CO11N (Single Screen Entry of Confirmations) or CO15 (Enter Production Order Confirmation).
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  User Training: Ensure that users are trained on the importance of entering required fields in SAP transactions to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the error and proceed with your production order processing in SAP.