How To Fix CBGL00622 - Order &1 is not a process order without sales order


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CBGL00 - GLM: Standard Messages

  • Message number: 622

  • Message text: Order &1 is not a process order without sales order

  • Show details Hide details
  • What causes this issue?

    Order &V1& is a process order that has been assigned a sales order. You
    cannot specify a process order of this kind in this labeling scenario.

    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?

    Select a process order that has <ZH>not</> been assigned a sales order,
    or the <LS>make-to-order</> labeling scenario.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CBGL00622 - Order &1 is not a process order without sales order ?

    The SAP error message CBGL00622 indicates that the order you are trying to process is not a process order without a sales order. This error typically arises in the context of production planning and control, particularly when dealing with process orders in SAP.

    Cause:

    1. Order Type: The order you are trying to work with is not classified as a process order. In SAP, process orders are specific types of production orders used primarily in process industries (like chemicals, pharmaceuticals, etc.).
    2. Sales Order Link: The error suggests that the order is either linked to a sales order or is not a process order at all. This could happen if the order type is set incorrectly or if the order was created with a different configuration.
    3. Configuration Issues: There may be configuration issues in the order type settings in the system that do not allow for the processing of certain types of orders.

    Solution:

    1. Check Order Type: Verify the order type of the order you are trying to process. Ensure that it is indeed a process order and not a different type of order (like a production order).
    2. Review Order Creation: If the order was created incorrectly, you may need to recreate it with the correct order type. Ensure that the order is created without a sales order reference if that is the requirement.
    3. Configuration Settings: If you have access to the configuration settings, check the settings for the order types in the SAP system. Ensure that the process order type is correctly configured to allow for processing without a sales order.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on the order types and their configurations.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Process Order), CO02 (Change Process Order), and CO03 (Display Process Order) to manage process orders effectively.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to create and manage process orders in the system.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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