How To Fix SPC02709 - Non recorded order number

SAP Error Message - Details

• Message type: E = Error

• Message class: SPC02 - Messages for 2nd phase of SPEC2000

• Message number: 709

• Message text: Non recorded order number

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 SPC02709 - Non recorded order number ?

  The SAP error message SPC02709, which states "Non recorded order number," typically occurs in the context of production planning or order management within the SAP system. This error indicates that the system is unable to find or recognize the specified order number in the database, which can happen for several reasons.
  Causes:
  
  Incorrect Order Number: The order number entered may be incorrect or mistyped.
  Order Not Created: The order may not have been created or recorded in the system.
  Order Deletion: The order might have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary permissions to access the order.
  System Configuration: There may be issues with the configuration of the production planning module or related settings.
  
  Solutions:
  
  Verify Order Number: Double-check the order number for any typographical errors. Ensure that you are using the correct format and number.
  Check Order Status: Use transaction codes like CO03 (Display Production Order) or CO02 (Change Production Order) to verify if the order exists and is in the correct status.
  Create Order: If the order does not exist, you may need to create it using transaction code CO01 (Create Production Order).
  Check Authorizations: Ensure that you have the necessary authorizations to view or modify the order. Contact your SAP security administrator if needed.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to check for any underlying system issues or configuration problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01, CO02, CO03, and others related to production orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation or user manuals related to production order management for further insights into handling orders and troubleshooting errors.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.