How To Fix SO404 - & is a negative word

SAP Error Message - Details

• Message type: E = Error

• Message class: SO - SAPoffice: message texts

• Message number: 404

• Message text: & is a negative word

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 SO404 - & is a negative word ?

  The SAP error message SO404 typically indicates an issue related to the sales order processing, specifically that the system cannot find a valid sales order for the specified criteria. This error can arise due to various reasons, such as incorrect input data, missing sales order details, or issues with the configuration of the sales order processing in the SAP system.
  Cause:
  
  Invalid Sales Order Number: The sales order number entered may not exist in the system.
  Data Entry Errors: There may be typographical errors in the sales order number or related fields.
  Authorization Issues: The user may not have the necessary permissions to access the sales order.
  Sales Order Status: The sales order may be in a status that does not allow further processing (e.g., deleted or archived).
  Configuration Issues: There may be issues with the configuration of the sales order processing in the SAP system.
  
  Solution:
  
  Verify Sales Order Number: Double-check the sales order number for accuracy and ensure it exists in the system.
  Check User Permissions: Ensure that the user has the necessary authorizations to access the sales order.
  Review Sales Order Status: Check the status of the sales order to ensure it is active and not in a restricted state.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate any configuration issues or system errors.
  Use Transaction Codes: Utilize relevant transaction codes (like VA03 for displaying sales orders) to check the details of the sales order.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the SO404 error.
  Documentation: Refer to SAP documentation for sales order processing to understand the requirements and configurations.
  Training: Consider training sessions for users to minimize data entry errors and improve understanding of the sales order process.
  
  Negative Word:
  The term "negative" in this context may refer to the fact that the error indicates a failure or an issue that prevents the successful processing of a sales order. It highlights a problem that needs to be addressed to proceed with the business process. 
  If you need further assistance or specific details about your SAP environment, please consult your SAP administrator or support team.