How To Fix /ISDFPS/PM_RELOC_CHK239 - Order & does not have the status "confirmed"

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_RELOC_CHK -

• Message number: 239

• Message text: Order & does not have the status "confirmed"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/PM_RELOC_CHK239 - Order & does not have the status "confirmed" ?

  The SAP error message /ISDFPS/PM_RELOC_CHK239 typically indicates that there is an issue with the status of an order in the context of relocation or inventory management. Specifically, the message states that the order does not have the status "confirmed," which is a prerequisite for certain operations in SAP.
  Cause:
  
  Order Status: The order you are trying to process has not been confirmed. In SAP, certain actions can only be performed on orders that have been confirmed.
  Workflow Issues: There may be a workflow or process that has not been completed, leading to the order not being confirmed.
  User Permissions: The user may not have the necessary permissions to confirm the order.
  System Configuration: There may be configuration settings in the system that prevent the order from being confirmed.
  
  Solution:
  
  
  Confirm the Order: 
  
  Navigate to the relevant transaction (e.g., CO11N for confirming production orders) and confirm the order manually.
  Ensure that all prerequisites for confirmation are met (e.g., all necessary components are available).
  
  
  
  Check Order Status:
  
  Use transaction codes like CO03 (Display Order) to check the current status of the order.
  Ensure that the order is in a state that allows for confirmation.
  
  
  
  Review Workflow:
  
  Check if there are any pending tasks or approvals in the workflow that need to be completed before the order can be confirmed.
  
  
  
  User Permissions:
  
  Verify that the user has the necessary authorizations to confirm the order. This may require coordination with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with (e.g., Production Planning, Inventory Management) for additional context on order statuses.
  
  
  
  System Configuration:
  
  If the issue persists, consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no underlying issues affecting order confirmation.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CO11N - Confirm Production Order
  CO03 - Display Production Order
  MB1A - Goods Withdrawal
  MB1B - Transfer Posting
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.