How To Fix RFM_ST_PICK_ORD001 - Invalid sales order number: &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RFM_ST_PICK_ORD - Message Class for BO Store Pickup Order

  • Message number: 001

  • Message text: Invalid sales 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?

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message RFM_ST_PICK_ORD001 - Invalid sales order number: & ?

    The SAP error message RFM_ST_PICK_ORD001 indicates that there is an issue with the sales order number being processed. Specifically, the error message states that the sales order number provided is invalid. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Incorrect Sales Order Number: The sales order number entered may be incorrect or mistyped.
    2. Sales Order Not Created: The sales order may not exist in the system, possibly due to it not being created or saved properly.
    3. Sales Order Deleted: The sales order may have been deleted or archived, making it unavailable for processing.
    4. Authorization Issues: The user may not have the necessary permissions to access the sales order.
    5. Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.

    Solutions:

    1. Verify Sales Order Number: Double-check the sales order number for any typographical errors. Ensure that it is entered correctly.
    2. Check Sales Order Existence: Use transaction codes like VA03 (Display Sales Order) to verify if the sales order exists in the system.
    3. Review User Permissions: Ensure that the user has the necessary authorizations to access the sales order. This may involve checking roles and permissions in the user profile.
    4. Consult with IT Support: If the sales order is confirmed to exist and is correct, but the error persists, consult with your IT support team to check for any data consistency issues or system errors.
    5. Check for Deletion or Archiving: Confirm whether the sales order has been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
    6. Recreate Sales Order: If the sales order is indeed missing and cannot be retrieved, you may need to recreate it.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
    • Documentation: Review SAP documentation or user manuals related to sales order processing for further insights into handling sales orders and related errors.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for more specialized assistance.

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