How To Fix /SAPPO/ORDER056 - Order &1 does not contain any data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPPO/ORDER -

  • Message number: 056

  • Message text: Order &1 does not contain any data

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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.



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    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 /SAPPO/ORDER056 - Order &1 does not contain any data ?

    The SAP error message /SAPPO/ORDER056 Order &1 does not contain any data typically indicates that the specified order (represented by &1) does not have any associated data in the system. This can occur in various contexts, such as when trying to display or process a purchase order, production order, or any other type of order in SAP.

    Causes:

    1. Order Not Created: The order may not have been created or saved properly in the system.
    2. Data Deletion: The order might have been deleted or archived, leading to the absence of data.
    3. Incorrect Order Number: The order number entered may be incorrect or does not exist in the system.
    4. Authorization Issues: The user may not have the necessary authorizations to view the order data.
    5. System Errors: There could be a temporary system issue or inconsistency in the database.

    Solutions:

    1. Verify Order Number: Double-check the order number you are trying to access to ensure it is correct.
    2. Check Order Creation: Confirm that the order was created successfully. You can do this by searching for the order in the relevant transaction (e.g., ME23N for purchase orders).
    3. Review Deletion/Archiving: Check if the order has been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
    4. Authorization Check: Ensure that you have the necessary permissions to view the order. Contact your SAP administrator if you suspect authorization issues.
    5. Consult Logs: Check system logs or error logs for any related messages that might provide more context about the issue.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), CO03 (Display Production Order), etc., depending on the type of order you are dealing with.
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
    • Documentation: Review SAP documentation for the specific module you are working with to understand the expected behavior and data requirements for orders.

    By following these steps, you should be able to diagnose and resolve the issue related to the error message /SAPPO/ORDER056.

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