How To Fix /ISDFPS/PM_RELOC_CHK237 - Updating of order & started on & at &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_RELOC_CHK -

• Message number: 237

• Message text: Updating of order & started on & at &

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 /ISDFPS/PM_RELOC_CHK237 - Updating of order & started on & at & ?

  The SAP error message /ISDFPS/PM_RELOC_CHK237 typically relates to issues encountered during the updating of an order in the SAP system, particularly in the context of project management or production planning. This error message indicates that there is a problem with the relocation check for the order being processed.
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  Order Status: The order may be in a status that does not allow for updates or changes.
  Data Inconsistencies: There may be inconsistencies in the data related to the order, such as missing or incorrect information.
  Locking Issues: The order might be locked by another user or process, preventing updates.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the current operation being performed.
  Authorization Issues: The user may not have the necessary permissions to update the order.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Order Status: Verify the status of the order. If it is in a status that does not allow updates, you may need to change the status or wait until it is eligible for updates.
  
  
  Review Data: Check the data associated with the order for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Unlock the Order: If the order is locked, identify the user or process that has locked it and resolve the locking issue. You may need to contact your SAP administrator for assistance.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to order processing are correctly configured.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to perform the update. If not, contact your system administrator to obtain the required permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like IW32 (Change Order) or IW33 (Display Order) to review the order details.
  SAP Documentation: Refer to the official SAP documentation for more detailed information on order management and error handling.
  Support Community: Engage with the SAP Community or forums for additional insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.