How To Fix 40114 - Order & has already been assigned status "Control recipe completed"

SAP Error Message - Details

• Message type: E = Error

• Message class: 40 - Messages for Process Orders

• Message number: 114

• Message text: Order & has already been assigned status "Control recipe completed"

What causes this issue?

You want to create a control recipe for order <ZH>&V1&</>.

System Response

Order &V1& has already been assigned the status <LS>Control recipe
completed</>. For this reason, no further control recipe can be
created.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 40114 - Order & has already been assigned status "Control recipe completed" ?

  The SAP error message 40114, which states that "Order & has already been assigned status 'Control recipe completed'," typically occurs in the context of production orders or process orders in SAP. This error indicates that the order you are trying to process has already reached a status where it is considered complete, and therefore, no further processing can be done on it.
  Cause:
  
  Order Status: The order has already been marked as "Control recipe completed," which means that all necessary operations and confirmations have been finalized.
  Duplicate Processing: There may have been an attempt to reprocess or re-confirm an order that has already been completed.
  System Configuration: The system may be configured to prevent any further actions on orders that have reached a certain status.
  
  Solution:
  
  Check Order Status: Verify the current status of the order in question. You can do this by navigating to the order in the SAP system and checking its status in the order details.
  Review Previous Actions: Look into the history of the order to see if it has already been completed or if there were any previous confirmations that might have led to this status.
  Avoid Duplicate Actions: Ensure that you are not trying to perform an action that has already been completed. If you need to make changes, you may need to create a new order or adjust the existing one if the system allows it.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling completed orders.
  Contact Support: If you believe this status is incorrect or if you need to perform an action that is being blocked, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like CO03 (Display Production Order) or C223 (Display Control Recipe) to check the status and details of the order.
  Order Types: Different order types may have different rules regarding status changes and processing. Make sure you are aware of the specific order type you are dealing with.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on handling completed orders.
  
  By following these steps, you should be able to understand the cause of the error and take appropriate action to resolve it.