How To Fix RU519 - No operation number was entered for order &

SAP Error Message - Details

• Message type: E = Error

• Message class: RU - Messages for order completion confirmation

• Message number: 519

• Message text: No operation number was entered for order &

What causes this issue?

You have entered order /V1& without an operation number. However, the
system expects an order number and an operation number.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Specify an operation number for order &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RU519 - No operation number was entered for order & ?

  The SAP error message RU519 ("No operation number was entered for order &") typically occurs in the context of production orders or maintenance orders when the system expects an operation number to be specified, but none has been provided. This can happen in various transactions related to order processing, such as confirmations, reporting, or when trying to perform certain actions on the order.
  Cause:
  
  Missing Operation Number: The most common cause is that the user did not enter an operation number when trying to perform an action related to the order.
  Incorrect Transaction: The transaction being used may require an operation number, but the user is trying to execute it without providing one.
  Order Configuration: The order may not have any operations defined, or the operations may not be correctly set up in the system.
  User Input Error: The user may have overlooked entering the operation number or may have entered it incorrectly.
  
  Solution:
  
  Enter Operation Number: Ensure that you enter a valid operation number when prompted. This is usually done in the relevant field of the transaction screen.
  Check Order Details: Review the production or maintenance order to confirm that it has operations defined. You can do this by navigating to the order details and checking the operations tab.
  Use Correct Transaction: Make sure you are using the correct transaction code that corresponds to the action you want to perform. If the transaction requires an operation number, ensure you provide it.
  Consult Documentation: If you are unsure about the required fields for a specific transaction, refer to SAP documentation or help resources for guidance.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance. They may need to check the configuration of the order or the transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that deal with production orders (e.g., CO11N for confirmations, CO02 for order processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly enter data in SAP, especially when dealing with production or maintenance orders.
  
  By following these steps, you should be able to resolve the RU519 error and proceed with your tasks in SAP.