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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:
Verify the Order Number:
Check Order Existence:
Check Order Status:
Check Order Type:
Authorization Check:
Check Number Range:
System Consistency:
Transaction Codes:
SAP Notes:
Configuration:
Common Scenarios:
If you provide the exact transaction or context where the error occurs, I can help with more specific troubleshooting steps.
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