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

/SAPPO/ORDER064 - Overview

• 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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/SAPPO/ORDER064 - Details

• 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