How To Fix RU553 - Order &1 is selected as an added order


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RU - Messages for order completion confirmation

  • Message number: 553

  • Message text: Order &1 is selected as an added order

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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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RU553 - Order &1 is selected as an added order ?

    The SAP error message RU553, which states "Order &1 is selected as an added order," typically occurs in the context of production orders, maintenance orders, or similar processes where multiple orders are being processed or managed. This error indicates that the system has identified an issue with the order selection, particularly when an order is being treated as an "added order" in a context where it shouldn't be.

    Cause:

    1. Order Status: The order may be in a status that does not allow it to be processed as an added order. For example, it might be completed, closed, or in a status that restricts further actions.
    2. Configuration Issues: There may be configuration settings in the system that dictate how orders are handled, and these settings may not align with the current operation.
    3. User Input Error: The user may have inadvertently selected an order that is not eligible to be processed in the current context.
    4. System Bugs or Inconsistencies: Occasionally, there may be bugs or inconsistencies in the system that lead to unexpected behavior.

    Solution:

    1. Check Order Status: Verify the status of the order in question. If it is not in a valid status for the operation you are trying to perform, you may need to change the status or select a different order.
    2. Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to order processing. Ensure that they are set up correctly for your business processes.
    3. Correct User Input: Double-check the orders you have selected. Make sure that you are only selecting orders that are eligible for the operation you are performing.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
    5. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the order processing, such as CO01 (Create Production Order), CO02 (Change Production Order), or IW31 (Create Maintenance Order).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the RU553 error in SAP.

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