How To Fix CBGLTRIGGER030 - Process order &1 is not released

SAP Error Message - Details

• Message type: E = Error

• Message class: CBGLTRIGGER - Messages Trigger

• Message number: 030

• Message text: Process order &1 is not released

What causes this issue?

The process order &V1& does not have the status <LS>Released</>. As a
result, a print request cannot be generated.

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?

First release the process order &V1& so that the print request can be
generated.
The status check for print request generation is carried out only if, in
the Customizing activity <DS:SIMG.EHS_GLM_PRODOR_RULE>Specify Rules for
Print Requests of Process Orders</>, you have not specified any
processing rules for print requests that are based on process orders.

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 CBGLTRIGGER030 - Process order &1 is not released ?

  The SAP error message CBGLTRIGGER030 indicates that a process order (identified by the order number &1) is not released. This error typically occurs when you attempt to perform an operation on a process order that has not been released for production or processing.
  
  Cause:
  
  Order Status: The process order is in a status that does not allow for the operation you are trying to perform. For example, it may be in a "Created" or "Partially Released" status.
  Missing Release: The order has not been released by the responsible person or system, which is a prerequisite for many operations in SAP.
  Authorization Issues: The user may not have the necessary authorizations to release the order or perform actions on it.
  
  Configuration Issues: There may be configuration settings in the system that prevent the order from being released.
  
  
  Solution:
  
  
  Release the Order: 
  
  Navigate to the process order in SAP.
  Use transaction code CO02 (Change Process Order) or CO01 (Create Process