How To Fix WOD1022 - Order number is not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: WOD1 - Messages for Function Group WOD1

• Message number: 022

• Message text: Order number is not correct

What causes this issue?

The order number does not match plant &V1& and vendor sub-range &V2&.
.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WOD1022 - Order number is not correct ?

  Certainly! Here's detailed information about the SAP error message WOD1022: "Order number is not correct":
  
  Error Message:
  WOD1022 - Order number is not correct
  
  Cause:
  This error typically occurs when the system cannot find or recognize the order number entered in a transaction or process. 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 in a status that allows the current operation.
  The order number is from a different controlling area or plant than the one currently used.
  The order number is not valid for the current transaction or process.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Verify the Order Number:
  
  Double-check the order number for typos or missing digits.
  Ensure you are using the correct order number format.
  
  
  
  Check Order Existence:
  
  Use transaction codes like IW33 (Display Order) or CO03 (Display Production Order) to verify if the order exists.
  If the order does not exist, create a new order or use a valid existing order.
  
  
  
  Check Order Status:
  
  Confirm that the order is in a status that allows the intended operation (e.g., released, not closed).
  Use transaction IW32 or CO02 to check and change the order status if necessary.
  
  
  
  Check Order Type and Controlling Area:
  
  Ensure the order type matches the expected type for the transaction.
  Verify that the controlling area and plant match the order's data.
  
  
  
  Check Authorization:
  
  Ensure you have the necessary authorizations to access or modify the order.
  
  
  
  Check for Archiving or Deletion:
  
  If the order was archived or deleted, it will not be accessible.
  Consult with your SAP Basis or archiving team if you suspect this.
  
  
  
  Use Correct Transaction:
  
  Make sure you are using the correct transaction or process for the order type.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  IW33 - Display Maintenance Order
  CO03 - Display Production Order
  IW32 - Change Maintenance Order
  CO02 - Change Production Order
  
  
  
  Order Types:
  
  Maintenance Orders (e.g., PM orders)
  Production Orders (PP orders)
  Internal Orders (CO orders)
  
  
  
  SAP Notes:
  
  Check SAP Service Marketplace for notes related to WOD1022 or order number validation issues.
  
  
  
  Common Scenarios:
  
  Entering an order number in a confirmation or goods movement transaction.
  Referencing an order in a report or custom program.
  
  
  
  
  If after these checks the problem persists, it may be necessary to debug the transaction or check for custom enhancements that validate order numbers.
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Invalid, non-existent, or incorrectly entered order number; wrong order type or status.
  
  
  Solution
  Verify order number, check order existence and status, ensure correct order type and authorizations.
  
  
  Related
  Use IW33/CO03 to check orders; check SAP Notes; verify transaction and user authorizations.
  
  
  
  
  If you provide the context or transaction where this error occurs, I can help with more specific guidance.