How To Fix CKMLMV353 - Order &1 cannot be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLMV - Message class for quantity structure tool

• Message number: 353

• Message text: Order &1 cannot be changed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLMV353 - Order &1 cannot be changed ?

  The SAP error message CKMLMV353 "Order &1 cannot be changed" typically occurs in the context of Material Ledger (ML) and is related to the management of production orders or internal orders. This error indicates that the specified order cannot be modified due to certain conditions or statuses associated with it.
  Causes:
  
  Order Status: The order may be in a status that does not allow changes, such as "TECO" (Technically Completed) or "CLOSE" (Closed).
  Period Lock: The period in which the order was created may be locked for posting, preventing any changes.
  Document Flow: There may be subsequent documents (like invoices or goods movements) that are linked to the order, which restricts changes.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the order.
  Material Ledger Settings: The settings in the Material Ledger may restrict changes to certain types of orders.
  
  Solutions:
  
  Check Order Status: Verify the status of the order. If it is in a status that does not allow changes, you may need to change the status to allow modifications or create a new order.
  Unlock Period: If the period is locked, you may need to unlock it or wait until it is open for posting.
  Review Document Flow: Check if there are any subsequent documents that are affecting the order. If necessary, reverse or delete those documents before attempting to change the order.
  Authorization Check: Ensure that the user has the appropriate authorizations to modify the order. This may involve checking roles and permissions in the SAP system.
  Consult Configuration: Review the configuration settings in the Material Ledger to ensure that they are set up correctly for the type of order you are working with.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CO02 (Change Production Order) or CO03 (Display Production Order) to check the order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP Help documentation for Material Ledger and order management for more detailed information on order statuses and restrictions.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Ledger and order management.