/CUM/ORDER063 - Order & is not consistent with internal order number &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CUM/ORDER -

• Message number: 063

• Message text: Order & is not consistent with internal order number &

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.

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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.

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AnswerBot

• What is the cause and solution for SAP error message /CUM/ORDER063 - Order & is not consistent with internal order number & ?

  The SAP error message /CUM/ORDER063 indicates that there is an inconsistency between the order and the internal order number in the system. This typically occurs in the context of controlling (CO) and project systems (PS) where internal orders are used for tracking costs and revenues.
  Cause:
  
  Data Inconsistency: The internal order number may not match the expected format or may not exist in the system.
  Order Status: The order might be in a status that does not allow for the operation you are trying to perform (e.g., it might be closed or archived).
  Configuration Issues: There may be configuration issues in the controlling area or internal order settings that lead to this inconsistency.
  User Input Error: The user may have entered the wrong order number or internal order number.
  
  Solution:
  
  Verify Order Numbers: Check the order and internal order numbers for accuracy. Ensure that they are correctly entered and exist in the system.
  Check Order Status: Review the status of the order. If it is closed or archived, you may need to reopen it or create a new order.
  Review Configuration: Consult with your SAP configuration team to ensure that the internal order settings are correctly configured in the system.
  Transaction Logs: Check transaction logs for any recent changes that might have affected the order or internal order.
  SAP Notes: Look for any relevant SAP Notes that might address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Consult Documentation: Review the SAP documentation for internal orders and related transactions to ensure that you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO01 (Create Internal Order), KO02 (Change Internal Order), and KO03 (Display Internal Order) to manage internal orders effectively.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the situation.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.