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How To Fix COD_BYD_ERP_INT024 - Internal Order &1 is already Technically Completed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COD_BYD_ERP_INT - Messages for CRM on Demand / ERP integration

  • Message number: 024

  • Message text: Internal Order &1 is already Technically Completed

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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 COD_BYD_ERP_INT024 - Internal Order &1 is already Technically Completed ?

    The SAP error message COD_BYD_ERP_INT024 indicates that an internal order you are trying to process is already marked as "Technically Completed." This status means that no further postings or changes can be made to that internal order, as it has been finalized in the system.

    Cause:

    1. Technical Completion: The internal order has been set to a status of "Technically Completed," which typically occurs when all necessary transactions have been posted, and the order is no longer active for further processing.
    2. Business Process: The internal order may have reached the end of its lifecycle, and the business process associated with it has been concluded.
    3. User Action: A user may have manually set the order to "Technically Completed" without realizing that further transactions were still expected.

    Solution:

    1. Check Order Status: Verify the status of the internal order in the system. You can do this by navigating to the internal order in the SAP GUI and checking its status.
    2. Reopen the Order: If you need to make further postings, you may need to reopen the internal order. This typically requires specific authorizations and may involve changing the status back to "Active." Consult with your SAP administrator or finance team for assistance.
    3. Create a New Order: If reopening the order is not feasible or allowed, consider creating a new internal order for any additional transactions or postings that need to be recorded.
    4. Consult Documentation: Review any relevant documentation or guidelines within your organization regarding the handling of internal orders and their statuses.

    Related Information:

    • SAP Documentation: Refer to SAP Help documentation for more details on internal order management and the implications of technical completion.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KO03 (Display Internal Order) and KO02 (Change Internal Order) to manage internal orders effectively.
    • User Roles and Authorizations: Ensure that you have the necessary roles and authorizations to make changes to internal orders, as this can vary by organization.

    If the issue persists or if you require further assistance, it may be beneficial to contact your SAP support team or consult with an SAP expert who can provide more tailored guidance based on your specific system configuration and business processes.

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