How To Fix 6E125 - Order not reset


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 6E - Messages for EMU currency conversion in Treasury

  • Message number: 125

  • Message text: Order not reset

  • Show details Hide details
  • What causes this issue?

    INCLUDE TRLO_EMU_ORDER_KEY OBJECT DOKU ID TX
    The order cannot be reset, since no original data is available.

    System Response

    Processing was terminated.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 6E125 - Order not reset ?

    The SAP error message 6E125: Order not reset typically occurs in the context of production orders, maintenance orders, or other types of orders in SAP. This error indicates that the system is unable to reset the order status due to certain conditions not being met.

    Causes:

    1. Order Status: The order may be in a status that does not allow it to be reset. For example, if the order is already completed or has been settled, it cannot be reset.
    2. Dependencies: There may be dependencies or linked documents (like purchase orders, invoices, etc.) that prevent the order from being reset.
    3. User Authorizations: The user may not have the necessary authorizations to perform the reset operation on the order.
    4. System Configuration: Certain configurations in the system may restrict the resetting of orders based on business rules or settings.

    Solutions:

    1. Check Order Status: Verify the current status of the order. If it is in a completed or settled state, you may need to reverse or cancel the completion or settlement before attempting to reset it.
    2. Review Dependencies: Look for any linked documents or dependencies that may be preventing the reset. Resolve any issues with these documents first.
    3. User Authorizations: Ensure that the user attempting to reset the order has the necessary permissions. If not, contact your SAP security administrator to obtain the required authorizations.
    4. Consult Documentation: Review SAP documentation or consult with your SAP support team to understand any specific configurations that may be affecting the ability to reset the order.
    5. Use Transaction Codes: Utilize relevant transaction codes (like CO02 for production orders) to check the order details and status. This can provide insights into why the reset is failing.

    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 for common problems.
    • Transaction Codes: Familiarize yourself with transaction codes related to order management, such as:
      • CO02: Change Production Order
      • CO03: Display Production Order
      • IW32: Change Maintenance Order
      • IW33: Display Maintenance Order
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.

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