How To Fix /SAPPO/ORDER064 - &1 postprocessing orders were processed (&2 completed, &3 rejected)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/ORDER -

• Message number: 064

• Message text: &1 postprocessing orders were processed (&2 completed, &3 rejected)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPO/ORDER064 - &1 postprocessing orders were processed (&2 completed, &3 rejected) ?

  The SAP error message /SAPPO/ORDER064 typically indicates an issue during the post-processing of orders in the SAP system. The message format suggests that a certain number of orders were processed, with some being completed successfully and others being rejected. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Data Issues: The orders being processed may have missing or incorrect data, leading to rejection.
  Configuration Errors: There may be issues with the configuration of the order types or the related processes.
  Authorization Problems: The user executing the post-processing may not have the necessary authorizations to complete the action.
  System Errors: There could be temporary system issues or bugs affecting the processing of orders.
  Dependencies: Some orders may depend on other processes or data that are not available or have not been completed.
  
  Solutions:
  
  Check Logs: Review the detailed logs for the post-processing run to identify which specific orders were rejected and why. This can provide insights into the root cause.
  Data Validation: Validate the data for the rejected orders to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Configuration Review: Check the configuration settings for the order types involved. Ensure that all necessary settings are correctly defined.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the post-processing actions.
  Retry Processing: After addressing the identified issues, attempt to reprocess the orders that were rejected.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SM37 (Job Monitoring) to check job logs or SLG1 (Application Log) for detailed logs.
  SAP Notes: Search for SAP Notes related to /SAPPO/ORDER064 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Community 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 issues related to the /SAPPO/ORDER064 error message effectively.