How To Fix 5K429 - Set the status of the order & to "&"

SAP Error Message - Details

• Message type: E = Error

• Message class: 5K - HR: Messages for Canada

• Message number: 429

• Message text: Set the status of the order & to "&"

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.

What else can you do?

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

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5K429 - Set the status of the order & to "&" ?

  The SAP error message 5K429 typically indicates that there is an issue with the status of a production order or a similar object in the SAP system. The message suggests that the system is unable to set the status of the specified order due to certain conditions not being met.
  Cause:
  
  Status Restrictions: The order may have certain restrictions that prevent it from being set to the desired status. For example, if the order is already completed or has been canceled, it cannot be set to a new status.
  Dependencies: There may be dependencies on other orders or processes that need to be resolved before the status can be changed.
  Authorization Issues: The user may not have the necessary authorizations to change the status of the order.
  System Configuration: There may be configuration settings in the SAP system that restrict the status changes for certain types of orders.
  
  Solution:
  
  Check Current Status: Review the current status of the order to understand why it cannot be changed. You can do this by navigating to the order in the SAP system and checking its status.
  Resolve Dependencies: If there are dependencies or prerequisites that need to be addressed, resolve those issues first. This may involve completing other related orders or processes.
  Authorization Check: Ensure that the user attempting to change the status has the necessary permissions. If not, contact your SAP security administrator to obtain the required authorizations.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to order status changes. They may need to adjust the configuration to allow the desired status change.
  Use Transaction Codes: Utilize relevant transaction codes (like CO02 for changing production orders) to attempt the status change and see if any additional error messages provide more context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation for details on order management and status handling to better understand the implications of changing order statuses.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to change the order status as needed.