How To Fix RFM_ST_PICK_REQ009 - Sales order &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_ST_PICK_REQ - Message Class for Picking Request BO

• Message number: 009

• Message text: Sales order &1 is invalid

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 RFM_ST_PICK_REQ009 - Sales order &1 is invalid ?

  The SAP error message RFM_ST_PICK_REQ009 indicates that the sales order specified (denoted by &1) is invalid. This error typically arises in the context of logistics and sales order processing, particularly when attempting to pick or process items related to a sales order.
  Causes:
  
  Sales Order Status: The sales order may be in a status that does not allow picking, such as "Blocked," "Cancelled," or "Completed."
  Sales Order Deletion: The sales order may have been deleted or archived, making it unavailable for processing.
  Incorrect Sales Order Number: The sales order number entered may be incorrect or mistyped.
  Data Inconsistencies: There may be inconsistencies in the data related to the sales order, such as missing or incorrect item details.
  Authorization Issues: The user may not have the necessary authorizations to access or process the sales order.
  
  Solutions:
  
  Check Sales Order Status: Verify the status of the sales order in the system. Ensure it is in a valid state for picking (e.g., not blocked or completed).
  Verify Sales Order Number: Double-check the sales order number for accuracy. Ensure that it is entered correctly in the system.
  Review Sales Order Details: Look into the details of the sales order to ensure that all required information is present and correct.
  Check for Deletion or Archiving: Confirm whether the sales order has been deleted or archived. If it has, you may need to create a new sales order.
  Consult with IT or SAP Support: If the issue persists, consult with your IT department or SAP support team to investigate further. They can check for any underlying data issues or system errors.
  Authorization Check: Ensure that the user has the necessary permissions to access and process the sales order.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VA03 (Display Sales Order) to check the status and details of the sales order.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for more information on sales order processing and error handling.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.