How To Fix EWA388 - Order item cannot be moved to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EWA - IS-U-WA: Waste Management

• Message number: 388

• Message text: Order item cannot be moved to &1

What causes this issue?

The order item cannot be moved from &V2& to &V1& since a waste disposal
order does not exist on this date.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EWA388 - Order item cannot be moved to &1 ?

  The SAP error message EWA388, which states "Order item cannot be moved to &1," typically occurs in the context of order management or production planning within the SAP system. This error indicates that there is an issue preventing the movement of an order item to a specified status or location.
  Causes:
  
  Status Restrictions: The order item may be in a status that does not allow it to be moved. For example, if the order is already completed or closed, it cannot be moved to a different status.
  Dependencies: There may be dependencies or prerequisites that have not been met. For instance, if there are open operations or linked documents that need to be resolved first.
  Configuration Issues: There could be configuration settings in the system that restrict the movement of order items based on certain criteria.
  Authorization Issues: The user may not have the necessary authorizations to perform the action of moving the order item.
  Data Integrity Issues: There may be inconsistencies or errors in the data related to the order item that prevent it from being moved.
  
  Solutions:
  
  Check Order Status: Verify the current status of the order item. If it is in a status that does not allow movement, you may need to change the status or complete any necessary actions before proceeding.
  Resolve Dependencies: Look for any open operations, linked documents, or other dependencies that need to be addressed. Ensure that all prerequisites are fulfilled.
  Review Configuration: Consult with your SAP configuration team to review any settings that may be affecting the movement of order items. Adjustments may be needed based on business processes.
  Check Authorizations: Ensure that the user attempting to move the order item has the appropriate authorizations. If not, contact your SAP security team to request the necessary permissions.
  Data Validation: Perform a data integrity check on the order item. Look for any inconsistencies or errors that may need to be corrected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order) or CO03 (Display Production Order) to investigate the order item further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to order management and production planning for best practices and guidelines on handling order items.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.