How To Fix RU138 - Order & has no object reference

SAP Error Message - Details

• Message type: E = Error

• Message class: RU - Messages for order completion confirmation

• Message number: 138

• Message text: Order & has no object reference

What causes this issue?

The order does not refer to an object.

System Response

The system checks whether a structure explosion is possible for the
technical object (equipment or functional location). If a technical
object has not been entered in the order, a structure explosion is not
possible.

How to fix this error?

The function is only possible if the order refers to an object. You can
use an order maintenance transaction to enter an object reference.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RU138 - Order & has no object reference ?

  The SAP error message RU138 ("Order & has no object reference") typically occurs in the context of order management or production planning within SAP. This error indicates that the system is unable to find a valid object reference for the specified order, which can happen for several reasons.
  Causes:
  
  Missing Object Reference: The order may not have been properly created or saved, leading to a lack of an associated object reference.
  Data Inconsistency: There may be inconsistencies in the database or issues with the data integrity related to the order.
  Authorization Issues: The user may not have the necessary authorizations to access the order or its associated objects.
  System Configuration: Incorrect configuration settings in the system could lead to this error.
  Transport Issues: If the order was transported from one system to another, it may not have been fully or correctly transported.
  
  Solutions:
  
  Check Order Creation: Verify that the order was created correctly and that all necessary data was entered. Try recreating the order if necessary.
  Data Consistency Check: Use transaction codes like SE11 or SE16 to check the database tables related to the order for any inconsistencies.
  Authorization Check: Ensure that the user has the appropriate authorizations to access the order. This can be checked with the help of a security administrator.
  System Configuration Review: Review the configuration settings related to order management in the SAP system to ensure they are set up correctly.
  Transport Logs: If the order was transported, check the transport logs for any errors or issues that may have occurred during the transport process.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), or IW32 (Change Order) to manage orders effectively.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to order management and error handling for additional insights and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve SAP support or a technical consultant to perform a deeper analysis of the system.