How To Fix /SCMB/ORDER166 - Enter a sales order number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMB/ORDER -

  • Message number: 166

  • Message text: Enter a sales order number

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMB/ORDER166 - Enter a sales order number ?

    The SAP error message /SCMB/ORDER166 typically indicates that a sales order number is required but has not been provided in the context of a specific transaction or process within the Supply Chain Management (SCM) module. This error can occur in various scenarios, such as when trying to create or process an order without specifying the necessary sales order number.

    Cause:

    1. Missing Input: The most common cause is that the user did not enter a sales order number in the required field.
    2. Incorrect Transaction: The transaction being executed may require a sales order number, but the user is in a context where it is not applicable.
    3. User Error: The user may have overlooked the field or misunderstood the requirements of the transaction.

    Solution:

    1. Enter Sales Order Number: The immediate solution is to ensure that a valid sales order number is entered in the appropriate field before proceeding with the transaction.
    2. Check Transaction Context: Verify that you are in the correct transaction that requires a sales order number. If not, navigate to the appropriate transaction.
    3. Review Documentation: Consult the relevant SAP documentation or user guides to understand the requirements for the specific transaction you are attempting to execute.
    4. User Training: If this error occurs frequently, consider providing additional training for users to ensure they understand the necessary inputs for various transactions.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to sales orders in SAP, such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
    • SAP Notes: Check for any SAP Notes or updates related to the error message for potential bug fixes or enhancements.
    • System Configuration: If the issue persists, it may be worth checking the system configuration or consulting with your SAP Basis or functional team to ensure that everything is set up correctly.

    If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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