How To Fix COCF015 - Objects with order status &1 will not be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: COCF - Order/Confirmation Functions

• Message number: 015

• Message text: Objects with order status &1 will not be selected

What causes this issue?

Orders with the following system status are explicitly excluded in the
selection:
opened
technically completed
completed
locked
finally confirmed

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Only orders that do not have any of the system statuses mentioned above
are selected.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COCF015 - Objects with order status &1 will not be selected ?

  The SAP error message COCF015 indicates that certain objects (such as production orders, process orders, or other related objects) cannot be selected for a specific operation due to their current order status. The message typically appears in the context of controlling or production planning transactions, such as when trying to perform a confirmation or settlement.
  Cause:
  The error message COCF015 is triggered when you attempt to select objects that are in a status that does not allow them to be processed further. Common reasons for this include:
  
  Order Status: The order may be in a status that prohibits further actions, such as "Completed," "Closed," or "Cancelled."
  Authorization Issues: The user may not have the necessary authorizations to process orders in certain statuses.
  System Configuration: The system may be configured to restrict actions on orders based on their status.
  
  Solution:
  To resolve the COCF015 error, consider the following steps:
  
  
  Check Order Status: Review the status of the order you are trying to process. You can do this by navigating to the order in question and checking its status in the order details.
  
  
  Change Order Status: If the order is in a status that prevents processing, you may need to change its status. This could involve:
  
  Reopening the order if it is closed.
  Making sure the order is not cancelled.
  If applicable, you may need to perform a reversal or adjustment to allow further processing.
  
  
  
  Review Authorizations: Ensure that you have the necessary authorizations to perform actions on the order. If you suspect authorization issues, contact your SAP security administrator.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling order statuses and the implications of each status.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), and CO11 (Confirm Production Order).
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  Training: Consider training sessions or materials on SAP order management and status handling to better understand how to manage orders effectively.
  
  By following these steps, you should be able to identify the cause of the COCF015 error and take appropriate action to resolve it.