CO434 - Order &: Purchase order & still exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CO - PPC order processing messages

  • Message number: 434

  • Message text: Order &: Purchase order & still exists

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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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    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 CO434 - Order &: Purchase order & still exists ?

    The SAP error message CO434 ("Order &: Purchase order & still exists") typically occurs when you are trying to delete or change a production order or a process order, but there is an associated purchase order that is still active or has not been fully processed. This error is common in scenarios where production orders are linked to purchase orders for components or materials.

    Cause:

    1. Active Purchase Order: The production order you are trying to delete or change has an associated purchase order that is still open or has not been fully delivered.
    2. Material Availability: The materials required for the production order are still linked to a purchase order that has not been completed.
    3. Dependencies: There may be dependencies between the production order and the purchase order that prevent the deletion or modification of the production order.

    Solution:

    To resolve the CO434 error, you can follow these steps:

    1. Check Purchase Orders:

      • Use transaction code ME23N to display the purchase order associated with the production order.
      • Verify the status of the purchase order. If it is still open or has outstanding items, you may need to complete or close it.
    2. Complete or Cancel Purchase Orders:

      • If the purchase order is no longer needed, consider canceling it.
      • If it is still required, ensure that all items are delivered and the purchase order is closed.
    3. Check Production Order Status:

      • Use transaction code CO03 to display the production order and check its status.
      • Ensure that the production order is not in a status that prevents deletion (e.g., it should not be in a "Released" or "In Process" status).
    4. Remove Dependencies:

      • If there are dependencies between the production order and the purchase order, you may need to remove or adjust them before proceeding with the deletion or modification of the production order.
    5. Consult with Your Team:

      • If you are unsure about the implications of deleting or modifying the production order or purchase order, consult with your procurement or production planning team.

    Related Information:

    • Transaction Codes:

      • ME23N: Display Purchase Order
      • CO03: Display Production Order
      • CO02: Change Production Order
      • CO01: Create Production Order
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.

    • Documentation: Review SAP documentation or help files related to production orders and purchase orders for more detailed information on managing these objects.

    By following these steps, you should be able to resolve the CO434 error and proceed with your intended actions in SAP.

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