How To Fix V2066 - Process order &1 with transaction DP90 or DP95

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 066

• Message text: Process order &1 with transaction DP90 or DP95

What causes this issue?

In sales document &V2& assigned to order &V1&, profile &V3& has been
entered for controlling resource-related billing.
Therefore you must process order &V1& with transaction DP90 or DP95.

System Response

The system does not let you continue processing.

How to fix this error?

Use transaction DP90 or DP95.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V2066 - Process order &1 with transaction DP90 or DP95 ?

  The SAP error message V2066 typically occurs when there is an issue with processing a process order in the context of production planning and control. The message indicates that the process order cannot be processed using the transactions DP90 (for confirmation) or DP95 (for order settlement) due to certain conditions not being met.
  Cause:
  
  Order Status: The process order may not be in a status that allows for confirmation or settlement. For example, it might be in a "created" or "released" status but not yet "completed."
  Missing Data: Required data for the process order might be missing or incomplete, such as missing components or operations.
  Authorization Issues: The user may not have the necessary authorizations to perform the actions on the process order.
  System Configuration: There may be configuration issues in the system that prevent the order from being processed correctly.
  
  Solution:
  
  Check Order Status: Verify the status of the process order. Ensure that it is in a status that allows for confirmation or settlement. You may need to release or complete the order first.
  Review Order Data: Check the process order for any missing or incomplete data. Ensure that all necessary components and operations are defined and available.
  User Authorizations: Ensure that the user has the appropriate authorizations to perform the actions on the process order. This may require coordination with your SAP security team.
  Consult Documentation: Review SAP documentation or help resources for any specific requirements related to the process order and the transactions DP90 and DP95.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to check for any configuration issues that may be affecting the processing of the order.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes (DP90, DP95) and their purposes.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.