How To Fix 53287 - Order is already processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 53 - Incentive Wages Data

  • Message number: 287

  • Message text: Order is already processed

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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 53287 - Order is already processed ?

    The SAP error message "53287: Order is already processed" typically occurs when you attempt to perform an action on a production order, maintenance order, or similar document that has already been completed or processed in the system. This can happen in various scenarios, such as trying to change, delete, or reprocess an order that has already been finalized.

    Causes:

    1. Order Status: The order has already been set to a status that indicates it is completed or closed (e.g., "TECO" - Technically Completed).
    2. Duplicate Processing: An attempt is made to process the same order multiple times, which is not allowed.
    3. System Configuration: Certain configurations in the system may prevent further processing of orders that have reached a specific status.
    4. User Permissions: The user may not have the necessary permissions to perform actions on orders that are already processed.

    Solutions:

    1. Check Order Status: Verify the status of the order in question. If it is marked as completed or closed, you will not be able to make further changes. You may need to create a new order or adjust the existing one if possible.
    2. Reopen the Order: If you need to make changes to a completed order, you may need to change its status back to a modifiable state (if your business process allows this). This typically requires specific permissions and may involve using transaction codes like CO02 (Change Production Order) or CO03 (Display Production Order).
    3. Consult Documentation: Review the relevant SAP documentation or user manuals for your specific module (e.g., Production Planning, Plant Maintenance) to understand the implications of the order status.
    4. User Permissions: Ensure that you have the necessary permissions to perform the action you are attempting. If not, contact your SAP administrator to request the appropriate access.
    5. Error Logs: Check the system logs or error messages for additional context that may help identify the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), IW32 (Change Order), and IW33 (Display Order).
    • SAP Notes: Search for SAP Notes related to error message 53287 in the SAP Support Portal for any specific patches or updates that may address this issue.
    • Business Processes: Understand your organization's business processes regarding order management to ensure compliance with procedures when handling orders.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.

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