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Message type: E = Error
Message class: COCM - Order Change Management
Message number: 123
Message text: Lower-level order & cannot be deleted automatically
The subordinate order &V1& cannot be automatically deleted so the order
&V2& cannot be automatically deleted.
INCLUDE OCM_SYSTEM_RESPONSE_DEP OBJECT DOKU ID TX LANGUAGE EN
INCLUDE OCM_WHAT_TO_DO OBJECT DOKU ID TX LANGUAGE EN
Error message extract from SAP system. Copyright SAP SE.
COCM123
- Lower-level order & cannot be deleted automatically ?The SAP error message COCM123, which states "Lower-level order & cannot be deleted automatically," typically occurs in the context of production order management or order processing in SAP. This error indicates that there is a dependency or relationship between the order you are trying to delete and a lower-level order (such as a component or sub-order) that prevents the deletion from occurring automatically.
Cause:
- Dependency on Lower-Level Orders: The order you are trying to delete has lower-level orders that are still active or have not been completed. SAP does not allow the deletion of an order if it has dependent orders that could be affected.
- Status of the Order: The order may be in a status that does not allow for deletion, such as being partially processed or confirmed.
- Open Transactions: There may be open transactions or postings related to the order that need to be resolved before deletion can occur.
Solution:
- Check Lower-Level Orders: Review the lower-level orders associated with the order you are trying to delete. You can do this by checking the order hierarchy in the order management screen.
- Complete or Delete Lower-Level Orders: If the lower-level orders are not needed, you may need to complete or delete them first. Ensure that all necessary transactions related to these orders are finalized.
- Change Order Status: If the order is in a status that prevents deletion, consider changing its status to a more permissive one (e.g., from "In Process" to "Completed") if applicable.
- Use Transaction Codes: Utilize transaction codes like CO02 (Change Production Order) or CO03 (Display Production Order) to manage the orders and their statuses.
- Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to your version of SAP and the context of the orders you are managing.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance based on your specific SAP environment and configuration.
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