Message type: E = Error
Message class: C2 - Other messages production orders
Message number: 153
Message text: No production order belongs to sales order &1
A production order was not found for sales order &V1&. A procurement
element change record cannot be created.
Select a different sales order or first create a production order for
sales order &V1&.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message C2153, "No production order belongs to sales order &1," typically occurs when there is an attempt to process a sales order that does not have an associated production order. This can happen in various scenarios, such as when trying to create a delivery or perform goods movements related to a sales order that has not been properly linked to a production order.
Causes:
- Missing Production Order: The sales order may not have a production order created against it. This can happen if the production planning process was not executed correctly.
- Incorrect Configuration: The configuration settings in the system may not be set up to automatically create production orders for certain sales orders.
- Order Status: The sales order may be in a status that does not allow for the creation of production orders.
- Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the linkage between the sales order and production order.
Solutions:
- Check Production Order Creation: Verify if a production order has been created for the sales order. You can do this by checking the production order status in the system.
- Create Production Order: If no production order exists, you may need to create one manually. This can be done through transaction codes like CO01 (Create Production Order).
- Review Configuration: Check the configuration settings in the production planning module to ensure that production orders are being created automatically for sales orders as intended.
- Check Sales Order Status: Ensure that the sales order is in a status that allows for production order creation. If necessary, change the status of the sales order.
- Data Consistency Check: Run consistency checks on the master data and transactional data to identify and resolve any discrepancies.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning and sales order processing.
Sign up takes 1 minute. 7-day free trial.
C2152 No procurement element was found for initiating object record &
Self-Explanatory Message Since SAP believes that this specific error message is ...
C2151 Initiating object record &1 was copied to the list
Self-Explanatory Message Since SAP believes that this specific error message is ...
C2154 The changes have been saved
Self-Explanatory Message Since SAP believes that this specific error message is ...
C2155 List processing was left without saving
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.