How To Fix WOD1017 - No order number entered

SAP Error Message - Details

• Message type: E = Error

• Message class: WOD1 - Messages for Function Group WOD1

• Message number: 017

• Message text: No order number entered

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 WOD1017 - No order number entered ?

  Certainly! Here's detailed information about the SAP error message WOD1017 - No order number entered:
  
  Error Message
  WOD1017 - No order number entered
  
  Cause
  This error occurs when a transaction or process in SAP requires an order number (such as a production order, maintenance order, or process order), but the system detects that no order number has been entered or passed to the relevant field.
  Common scenarios include:
  
  Attempting to confirm, release, or process an order without specifying the order number.
  Missing or incorrect input in order-related fields during order processing.
  Custom programs or user exits expecting an order number but receiving a blank or null value.
  
  
  Solution
  To resolve the error:
  
  
  Enter a valid order number:
  
  Ensure that the order number field is filled with a valid and existing order number before proceeding.
  Check the input screen or transaction for missing mandatory fields related to the order.
  
  
  
  Verify the order number:
  
  Confirm that the order number entered exists in the system and is active.
  Use transaction codes like CO03 (Display Production Order) or IW33 (Display Maintenance Order) to verify the order.
  
  
  
  Check custom code or user exits:
  
  If the error occurs in a custom program or enhancement, verify that the order number is correctly passed to the function/module.
  Debug the program to ensure the order number variable is populated.
  
  
  
  Review transaction flow:
  
  Follow the correct sequence of steps in the transaction to ensure the order number is captured before the system requires it.
  
  
  
  
  Related Information
  
  
  Transactions commonly involved:
  
  Production Orders: CO01 (Create), CO02 (Change), CO03 (Display)
  Maintenance Orders: IW31 (Create), IW32 (Change), IW33 (Display)
  Confirmation Transactions: CO11N, IW41, etc.
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues related to WOD1017.
  Refer to SAP Help Portal documentation on order processing and confirmation.
  
  
  
  Debugging Tips:
  
  Use transaction SE91 to look up the message class WOD and message number 1017 for message text and context.
  Use SE37 or SE80 to find function modules or programs where the message is triggered.
  Debug the process to identify where the order number is expected but missing.
  
  
  
  
  If you provide the exact transaction or process where this error occurs, I can help with more specific guidance.