How To Fix CM_INTERNAL_ORDER030 - Processing of internal order &1 cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_INTERNAL_ORDER - Messages for internal Order

• Message number: 030

• Message text: Processing of internal order &1 cancelled

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_INTERNAL_ORDER030 - Processing of internal order &1 cancelled ?

  The SAP error message CM_INTERNAL_ORDER030 indicates that the processing of an internal order has been canceled. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing or Incorrect Data: The internal order may have missing or incorrect data, such as invalid cost elements, incorrect order status, or missing master data.
  Authorization Issues: The user may not have the necessary authorizations to process the internal order.
  System Configuration: There may be configuration issues in the system related to internal order management.
  Status of the Internal Order: The internal order might be in a status that does not allow further processing (e.g., closed or locked).
  Technical Issues: There could be technical issues or bugs in the SAP system that are causing the error.
  
  Solutions:
  
  Check Data Completeness: Verify that all required fields for the internal order are filled out correctly. Ensure that the order has valid cost elements and that all necessary master data is in place.
  Review Authorizations: Ensure that the user has the appropriate authorizations to process the internal order. This can be checked in the user roles and profiles.
  Check Order Status: Review the status of the internal order. If it is closed or locked, you may need to change its status or create a new order.
  Consult Configuration Settings: Review the configuration settings for internal orders in the SAP system. Ensure that they are set up correctly according to your organization's requirements.
  Error Logs and Debugging: Check the system logs for any additional error messages or details that could provide more context about the issue. If necessary, involve your technical team to debug the issue.
  SAP Notes and Support: Search for relevant SAP Notes that may address this specific error. If the issue persists, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO02 (Change Internal Order), KO03 (Display Internal Order), and KOB1 (Order Line Items) to investigate the internal order further.
  Documentation: Review SAP documentation related to internal order management for best practices and troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.