How To Fix EEWA_RCI084 - There are still open orders, resolving group &1 is not possible.


EEWA_RCI084 - Overview

  • Message type: E = Error

  • Message class: EEWA_RCI - Messages for Enhanced Container Management

  • Message number: 084

  • Message text: There are still open orders, resolving group &1 is not possible.

  • Show details Hide details
  • What causes this issue?

    The container group can not be resolved because there is still at least
    one open delivery order, removal order or replacement order for the
    group. Please first confirm all open delivery orders, removal orders or
    replacement orders negatively.

    System Response

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

    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 EEWA_RCI084 - There are still open orders, resolving group &1 is not possible. ?
    The SAP error message EEWA_RCI084 indicates that there are still open orders associated with a specific resolving group, which prevents the system from performing certain actions, such as deleting or changing the resolving group. This error typically arises in the context of project management or resource management within SAP.
    
    Cause: The primary cause of this error is that there are open orders (such as purchase orders, production orders, or maintenance orders) linked to the resolving group you are trying to modify or delete. The system enforces this restriction to maintain data integrity and ensure that all related transactions are properly accounted for.
    Solution: To resolve this error, you can follow these steps: Identify Open Orders: Use transaction codes like ME2N (for purchase orders) or CO03 (for production orders) to find any open orders associated with the resolving group in question. You may also check related reports or tables to identify any outstanding transactions. Review and Close Orders: If

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