How To Fix 60738 - Order & not in status "&"

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 738

• Message text: Order & not in status "&"

What causes this issue?

You have selected an order which has not yet been "&V2&".

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the order &V1& via PM-Processing -> Orders -> Change.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60738 - Order & not in status "&" ?

  The SAP error message 60738 typically indicates that a specific order is not in the expected status for the operation you are trying to perform. This error can occur in various contexts, such as when trying to confirm a production order, perform a goods movement, or execute a transaction that requires the order to be in a certain status.
  Cause:
  The error message "Order & not in status &" suggests that the order you are trying to work with is not in the required status for the action you are attempting. Common reasons for this error include:
  
  Incorrect Order Status: The order may be in a status that does not allow the action you are trying to perform (e.g., the order is completed, closed, or in a status that does not permit further processing).
  Order Type Restrictions: Certain order types may have specific status requirements that must be met before certain actions can be taken.
  User Authorization: The user may not have the necessary permissions to perform actions on orders in certain statuses.
  System Configuration: Custom configurations or settings in the SAP system may restrict actions based on order status.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Order Status: Review the status of the order in question. You can do this by navigating to the order in the relevant transaction (e.g., CO03 for production orders) and checking its current status.
  
  
  Determine Required Status: Identify the status required for the action you are trying to perform. This information can often be found in the SAP documentation or by consulting with your SAP support team.
  
  
  Change Order Status: If appropriate, change the order status to one that allows the desired action. This may involve completing certain tasks or processes first.
  
  
  Consult with SAP Support: If you are unsure about the status requirements or how to change the order status, consult with your SAP support team or a functional consultant who can provide guidance based on your specific configuration and business processes.
  
  
  Review Authorizations: Ensure that you have the necessary authorizations to perform actions on the order. If not, contact your system administrator to request the appropriate permissions.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), CO02 (Change Production Order), or others depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to order management and status handling to understand the implications of different order statuses.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.