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Message type: E = Error
Message class: RU - Messages for order completion confirmation
Message number: 373
Message text: Order &1: Property "&2" not allowed for "Create"; confirmation not posted
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RU373
- Order &1: Property "&2" not allowed for "Create"; confirmation not posted ?The SAP error message RU373 typically occurs in the context of order management, particularly when dealing with the creation of orders in the SAP system. This error indicates that a specific property (denoted as "&2") is not allowed for the operation being performed (in this case, "Create") on the order identified by "&1". The confirmation for the order is not posted due to this issue.
Cause:
- Invalid Property: The property being referenced (e.g., a field or attribute of the order) is not valid for the creation of the order. This could be due to configuration settings or business rules that restrict certain properties from being set during the creation phase.
- Order Type Restrictions: Different order types in SAP may have specific rules regarding which properties can be set during creation. If the property is not allowed for the specific order type, this error will occur.
- Missing Configuration: There may be missing or incorrect configuration in the order management settings that leads to this error.
Solution:
- Check Order Type Configuration: Review the configuration settings for the specific order type you are working with. Ensure that the property you are trying to set is allowed for that order type during creation.
- Review Input Data: Verify the data being input for the order creation. Ensure that all required fields are filled out correctly and that no invalid properties are being set.
- Consult Documentation: Refer to SAP documentation or help resources for the specific order type and property in question to understand the constraints and requirements.
- Adjust Business Rules: If necessary, adjust the business rules or configurations in the SAP system to allow the property to be set during order creation, if it is appropriate for your business process.
- Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specific property is causing the issue.
Related Information:
CO01
(Create Production Order) or VA01
(Create Sales Order) depending on the context of the order.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.
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