How To Fix EH2017 - Cannot remotely reconnect un-approved orders

EH2017 - Overview

• Message type: E = Error

• Message class: EH2 - Additional Messages for Disconenction/Reconnection

• Message number: 017

• Message text: Cannot remotely reconnect un-approved orders

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

EH2017 - Details

• The SAP error message EH2017 "Cannot remotely reconnect un-approved orders" typically occurs in the context of SAP's Extended Warehouse Management (EWM) or similar modules where there is a need to manage orders and their statuses. This error indicates that there is an attempt to reconnect or process an order that has not been approved, which is a prerequisite for certain operations.
  
  Cause:
  
  Unapproved Orders: The primary cause of this error is that the order you are trying to reconnect has not been approved. In many business processes, orders must go through an approval workflow before they can be processed further.
  Workflow Issues: There may be issues in the workflow that prevent the order from being approved.
  System Configuration: There could be configuration settings in the SAP system that dictate how orders are approved and processed.
  Data Integrity Issues: There may be inconsistencies or missing data in the order that prevent it from being approved.
  
  
  Solution:
  
  Check Order