How To Fix C+385 - Step: Delete production order history in the additional currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 385

• Message text: Step: Delete production order history in the additional currencies

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+385 - Step: Delete production order history in the additional currencies ?

  The SAP error message C+385, which occurs during the step "Delete production order history in the additional currencies," typically indicates an issue related to the deletion of historical data for production orders in different currencies. This error can arise due to various reasons, including data inconsistencies, configuration issues, or authorization problems.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to production orders, such as missing or incorrect entries in the database.
  Configuration Issues: The system may not be properly configured to handle the deletion of production order history in additional currencies.
  Authorization Problems: The user executing the deletion may not have the necessary authorizations to perform this action.
  Open Transactions: There may be open transactions or dependencies that prevent the deletion of historical data.
  Currency Settings: Issues with currency settings in the system, such as missing exchange rates or incorrect currency configurations.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies. Ensure that all necessary data is present and correct.
  Review Configuration: Verify the configuration settings related to production orders and currency handling. Ensure that the system is set up to allow for the deletion of historical data in additional currencies.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to delete production order history.
  Clear Open Transactions: Ensure that there are no open transactions or dependencies that would prevent the deletion. This may involve closing or processing any outstanding orders or transactions.
  Currency Settings: Review the currency settings in the system, including exchange rates and currency types. Ensure that all necessary currencies are properly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), and COHV (Mass Processing of Production Orders).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling production order history.
  Documentation: Review SAP documentation related to production order management and currency handling for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the C+385 error and implement a solution to resolve it.