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Message type: E = Error
Message class: 25 - DDS: document distribution (DMS)
Message number: 117
Message text: Only partial orders with the status ER, IG, WO, and WR are allowed.
You can only choose partial orders that have one of the following
statuses:
ER (error)
IG (ignoredt)
WO (wait for output check)
WR (wait for confirmation of receipt)
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Only choose partial orders with the statuses ER, IG, WO or WR.
Error message extract from SAP system. Copyright SAP SE.
25117
- Only partial orders with the status ER, IG, WO, and WR are allowed. ?The SAP error message 25117 indicates that there is an issue with the processing of orders in the system. Specifically, it states that only partial orders with certain statuses (ER - Established, IG - In Goods Receipt, WO - Work Order, and WR - Work Request) are allowed for the operation you are trying to perform. This error typically arises in the context of production orders, purchase orders, or sales orders.
Cause:
The error can occur due to several reasons:
- Order Status: The order you are trying to process does not have one of the allowed statuses (ER, IG, WO, WR). It may be in a status that does not permit the action you are attempting.
- Order Type: The type of order you are working with may not support partial processing.
- Configuration Issues: There may be configuration settings in the system that restrict the processing of certain order types or statuses.
- Incomplete Data: The order may be missing required data or may not be fully set up for the operation you are trying to perform.
Solution:
To resolve this error, you can take the following steps:
Check Order Status: Verify the status of the order you are trying to process. Ensure that it is one of the allowed statuses (ER, IG, WO, WR). You can do this by checking the order in the relevant transaction (e.g., CO03 for production orders).
Change Order Status: If the order is not in an allowed status, you may need to change its status. This could involve completing certain steps in the order processing workflow or using specific transactions to update the status.
Review Configuration: If you have access to configuration settings, review the settings related to order processing to ensure that they allow for the desired operations on the order types you are working with.
Consult Documentation: Refer to SAP documentation or help resources for more information on the specific order types and their allowed statuses.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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