Message type: E = Error
Message class: WOD1 - Messages for Function Group WOD1
Message number: 020
Message text: Order number is not correct
The order number does not match vendor number &V1&, purchasing
organization &V2& and purchasing group &V3&
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WOD1020
- Order number is not correct ?Certainly! Here's a detailed explanation for the SAP error message WOD1020: Order number is not correct: Error Message: WOD1020 - Order number is not correct
Cause: This error typically occurs when the system cannot find or validate the order number entered in a transaction related to production orders, maintenance orders, or other order-related processes in SAP. The reasons can include: The order number entered does not exist in the system. The order number is incorrectly typed or incomplete. The order number belongs to a different order type than expected. The order has been deleted or archived. The order is not released or not yet created. The user does not have authorization to access the order. The order number format does not match the expected format (e.g., missing leading zeros).
Solution: Verify the Order Number: Double-check the order number for typos or missing digits. Use the search help (F4) to find the correct order number. Check Order Existence: Use transaction codes like CO03 (Display Production Order) or IW33
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