How To Fix CO089 - Order is unlocked


CO089 - Overview

  • Message type: E = Error

  • Message class: CO - PPC order processing messages

  • Message number: 089

  • Message text: Order is unlocked

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CO089 - Order is unlocked ?
    The SAP error message CO089, which states "Order is unlocked," typically occurs in the context of production orders or internal orders when there is an attempt to perform an operation that requires the order to be locked, but the order is currently in an unlocked state. This can happen during various transactions, such as confirmations, settlements, or when trying to change order details.
    
    Cause: Order Status: The order may be in a status that does not allow certain operations. For example, if the order is set to "Unlocked," it may not be able to process certain transactions that require it to be locked. User Permissions: The user may not have the necessary permissions to lock or unlock the order. System Configuration: There may be configuration settings in the SAP system that dictate how orders are locked and unlocked. Concurrent Access: Another user or process may be accessing the order, causing it to be in an

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