How To Fix CO084 - Order & is already being processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CO - PPC order processing messages

  • Message number: 084

  • Message text: Order & is already being processed

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CO084 - Order & is already being processed ?

    The SAP error message CO084 ("Order & is already being processed") typically occurs when there is an attempt to perform an operation on a production order that is already being processed or has been locked by another user or transaction. This can happen in various scenarios, such as when trying to release, change, or confirm an order.

    Causes:

    1. Concurrent Processing: Another user or session is currently processing the same order.
    2. Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If an order is locked by another transaction, you will receive this error.
    3. Background Jobs: A background job may be processing the order, causing it to be locked.
    4. Incomplete Transactions: If a previous transaction involving the order was not completed properly, it may still be in a locked state.

    Solutions:

    1. Check for Locks:

      • Use transaction code SM12 to check for locks on the order. You can filter by the order number to see if it is locked by another user or session.
      • If you find a lock that is no longer needed, you can delete it (if you have the necessary authorizations).
    2. Wait and Retry:

      • If another user is processing the order, you may need to wait until they complete their transaction before trying again.
    3. Check Background Jobs:

      • Use transaction code SM37 to check if there are any background jobs that are processing the order. If you find a job that is taking too long, you may need to investigate further.
    4. Review Transaction Logs:

      • Check the transaction logs to see if there were any issues with previous operations on the order that might have left it in a locked state.
    5. Contact SAP Support:

      • If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or SAP directly for assistance.

    Related Information:

    • Transaction Codes:

      • SM12: Display and manage locks.
      • SM37: Monitor background jobs.
      • CO02: Change production order.
      • CO03: Display production order.
    • User Authorizations: Ensure that you have the necessary authorizations to view and manage locks and background jobs.

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    By following these steps, you should be able to identify the cause of the CO084 error and take appropriate action to resolve it.

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