How To Fix 5C375 - Processing of order &1 completed at recipient

SAP Error Message - Details

• Message type: E = Error

• Message class: 5C - HR: Messages for Switzerland

• Message number: 375

• Message text: Processing of order &1 completed at recipient

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 5C375 - Processing of order &1 completed at recipient ?

  The SAP error message 5C375 indicates that there was an issue with the processing of an order in the system. Specifically, the message states: "Processing of order &1 completed at recipient." This typically means that the order has been processed, but there may be issues related to the completion status or the communication between systems.
  Cause:
  
  Order Processing Issues: The order may not have been processed correctly due to missing data, incorrect configurations, or system errors.
  Communication Problems: If the order is being processed in a distributed system (e.g., between different SAP systems or between SAP and non-SAP systems), there may be communication issues.
  Authorization Issues: The user or system may not have the necessary authorizations to complete the order processing.
  Technical Errors: There could be underlying technical issues, such as database locks, network problems, or system performance issues.
  
  Solution:
  
  Check Order Status: Verify the status of the order in the system. Ensure that all necessary data is complete and correct.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Communication Check: If the order is processed across systems, ensure that the communication channels are functioning correctly. This may involve checking RFC connections or middleware.
  Authorization Check: Ensure that the user or system has the necessary authorizations to process the order.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation. They can check for any system-level issues or errors in the background processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or others depending on the context of the order.
  SAP Notes: Search for SAP Notes related to error message 5C375 in the SAP Support Portal. There may be specific notes addressing known issues or providing patches.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., MM, SD) to understand the order processing workflow and any common pitfalls.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message 5C375.