/CUM/ORDER009 - Order & created

SAP Error Message - Details

• Message type: E = Error

• Message class: /CUM/ORDER -

• Message number: 009

• Message text: Order & created

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /CUM/ORDER009 - Order & created ?

  The SAP error message /CUM/ORDER009 typically indicates that an order has been created in the system, but there may be issues related to the order's status or the data associated with it. This error can arise in various contexts, such as during the creation of production orders, maintenance orders, or other types of orders in SAP.
  Cause:
  
  Order Already Exists: The order number you are trying to create may already exist in the system.
  Incorrect Data Entry: There may be missing or incorrect data in the order creation screen.
  Authorization Issues: The user may not have the necessary permissions to create or modify the order.
  System Configuration: There may be configuration issues in the system that prevent the order from being created properly.
  Status Issues: The order may be in a status that does not allow for further processing.
  
  Solution:
  
  Check for Existing Orders: Verify if the order number already exists in the system. If it does, you may need to use that order instead of creating a new one.
  Review Input Data: Ensure that all required fields are filled out correctly and that the data entered is valid.
  Check Authorizations: Confirm that you have the necessary permissions to create the order. If not, contact your SAP administrator to request the required access.
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to order creation.
  Order Status: Check the status of the order. If it is in a status that does not allow further processing, you may need to change its status or consult with your supervisor.
  
  Related Information:
  
  Transaction Codes: Depending on the type of order, you may use different transaction codes (e.g., CO01 for production orders, IW31 for maintenance orders).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Documentation: Review the SAP documentation for the specific module you are working with (e.g., Production Planning, Plant Maintenance) for more details on order creation and management.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance. They can provide more specific guidance based on your system's configuration and the context of the error.