How To Fix 25080 - Partial order has been successfully checked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 25 - DDS: document distribution (DMS)

  • Message number: 080

  • Message text: Partial order has been successfully checked

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message 25080 - Partial order has been successfully checked ?

    The SAP error message 25080, which states "Partial order has been successfully checked," typically occurs in the context of order processing, particularly when dealing with sales orders, purchase orders, or production orders. This message indicates that the system has completed a check on a partial order, but it does not necessarily indicate an error; rather, it is more of an informational message.

    Cause:

    1. Partial Order Processing: The message is triggered when a partial order (an order that is not fully complete or has not been fully delivered) is being processed. This can happen in scenarios where only a portion of the ordered items is available for delivery or production.
    2. Order Status: The order may be in a status that allows for partial processing, such as being partially delivered or partially invoiced.
    3. Configuration Settings: The system settings or configuration may allow for partial deliveries or partial invoicing, which can lead to this message being displayed.

    Solution:

    1. Review Order Status: Check the status of the order in question. If it is intended to be a complete order, ensure that all items are available and that the order is not inadvertently set to allow partial processing.
    2. Complete the Order: If the intention is to complete the order, ensure that all items are delivered or invoiced as necessary. You may need to create additional delivery documents or invoices to finalize the order.
    3. Adjust Configuration: If partial processing is not desired, review the configuration settings in the SAP system related to order processing. This may involve settings in the sales and distribution (SD) or materials management (MM) modules.
    4. Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling partial orders and the implications of this message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), ME23N (Display Purchase Order), or CO03 (Display Production Order) to review the details of the order.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address specific issues.
    • User Training: Ensure that users involved in order processing are trained on how to handle partial orders and understand the implications of this message.

    If the message is causing issues in your workflow or if you believe it is being triggered incorrectly, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific configuration and business processes.

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