How To Fix IK215 - Status of order & does not allow cost estimation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IK - Messages for Maintenance and Display of Costs in PM Order

  • Message number: 215

  • Message text: Status of order & does not allow cost estimation

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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 IK215 - Status of order & does not allow cost estimation ?

    The SAP error message IK215, which states "Status of order & does not allow cost estimation," typically occurs when you attempt to perform a cost estimation on an order that is in a status that does not permit this action. This can happen in various scenarios, such as when the order is already completed, closed, or in a status that restricts further processing.

    Cause:

    The primary causes for this error message include:

    1. Order Status: The order may be in a status that does not allow cost estimation. For example, if the order is completed or closed, it cannot be estimated.
    2. Authorization Issues: The user may not have the necessary authorizations to perform cost estimation on the order.
    3. Configuration Settings: The system configuration may restrict cost estimation based on the order type or status.

    Solution:

    To resolve the IK215 error, you can take the following steps:

    1. Check Order Status:

      • Review the status of the order in question. You can do this by navigating to the order in the SAP system and checking its current status.
      • If the order is completed or closed, you will need to reopen it if possible, or create a new order for cost estimation.
    2. Review Authorizations:

      • Ensure that the user attempting to perform the cost estimation has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if needed.
    3. Configuration Review:

      • Check the configuration settings for the order type in the SAP system. This may involve reviewing the controlling area settings or the specific order type settings to ensure that cost estimation is allowed.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on the order status and cost estimation rules applicable to your version of SAP.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes: You may use transaction codes like CO02 (Change Order) or CO03 (Display Order) to check the order status.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this error.
    • Cost Estimation Process: Familiarize yourself with the cost estimation process in SAP, including the prerequisites and the impact of order statuses on this process.

    By following these steps, you should be able to identify the cause of the IK215 error and implement the appropriate solution.

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