How To Fix COCM137 - Order & has been partially confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: COCM - Order Change Management

• Message number: 137

• Message text: Order & has been partially confirmed

What causes this issue?

In the change profile &V2& it was specified that the status <ZH>partly
released</> for order &V1& represents a conflict for the change step.

System Response

INCLUDE OCM_SYSTEM_RESPONSE OBJECT DOKU ID TX LANGUAGE EN

How to fix this error?

INCLUDE OCM_WHAT_TO_DO OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COCM137 - Order & has been partially confirmed ?

  The SAP error message COCM137, which states "Order & has been partially confirmed," typically occurs in the context of production orders or process orders when there is an attempt to confirm an order that has already been partially confirmed. This can happen in various scenarios, such as during the confirmation of production activities or when trying to post goods movements related to the order.
  Cause:
  
  Partial Confirmation: The order has already been partially confirmed, meaning that some operations or quantities have been confirmed, and the system does not allow a full confirmation until the remaining operations are completed.
  Incorrect Confirmation Process: The user may be trying to confirm an order without completing all necessary steps or without the required authorizations.
  Order Status: The order may be in a status that does not allow further confirmations, such as being locked or in a closed state.
  
  Solution:
  
  Check Order Status: Review the status of the order in the system. You can do this by navigating to the order in transaction codes like CO03 (Display Production Order) or CO02 (Change Production Order). Ensure that the order is not locked or in a status that prevents further confirmations.
  Complete Remaining Operations: If the order has been partially confirmed, ensure that all remaining operations are completed before attempting to confirm again. You may need to confirm the remaining quantities or operations.
  Use Correct Confirmation Transaction: Make sure you are using the correct transaction for confirming the order. For example, use CO11N for confirming production orders.
  Review Confirmation Data: Check the confirmation data to ensure that it aligns with the expected quantities and operations. If there are discrepancies, correct them before attempting to confirm again.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (Confirm Production Order), CO02 (Change Production Order), and CO03 (Display Production Order).
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to confirm orders in the system.
  Training and Documentation: Review training materials or documentation related to production order confirmations to ensure compliance with best practices.
  
  By following these steps, you should be able to resolve the COCM137 error and successfully confirm your production order.