How To Fix EHPRC_CPM_EXP_IMDS058 - Orders have to have the status "Marked" or "Waiting" for export

SAP Error Message - Details

• Message type: E = Error

• Message class: EHPRC_CPM_EXP_IMDS - Messages Export - IMDS Integration

• Message number: 058

• Message text: Orders have to have the status "Marked" or "Waiting" for export

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EHPRC_CPM_EXP_IMDS058 - Orders have to have the status "Marked" or "Waiting" for export ?

  The SAP error message EHPRC_CPM_EXP_IMDS058 indicates that the orders you are trying to export do not have the required status. Specifically, the error states that the orders must be in either the "Marked" or "Waiting" status for the export process to proceed.
  Cause:
  This error typically occurs when:
  
  The order you are trying to export is in a status that does not allow for export (e.g., "Completed," "Cancelled," or any other status that is not "Marked" or "Waiting").
  There may be a configuration issue in the system that is preventing the order from being marked correctly.
  The order may not have been processed correctly in previous steps, leading to an incorrect status.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Order Status:
  
  Navigate to the order in question and check its current status. Ensure that it is either "Marked" or "Waiting."
  If the order is not in the correct status, you may need to change it. This can typically be done through the order management interface in SAP.
  
  
  
  Change Order Status:
  
  If the order is eligible to be marked, you can manually change its status to "Marked" or "Waiting" using the appropriate transaction code (e.g., CO02 for changing production orders).
  Ensure that all necessary prerequisites for marking the order have been met.
  
  
  
  Review Configuration:
  
  If you believe the order should be marked automatically, review the configuration settings related to order processing and status management in your SAP system.
  Consult with your SAP administrator or functional consultant to ensure that the system is set up correctly.
  
  
  
  Check for Dependencies:
  
  Ensure that there are no dependencies or prerequisites that need to be fulfilled before the order can be marked or exported.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific order types and their statuses.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), or any other relevant transaction codes for your specific order type.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to change order statuses in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.