How To Fix /ISDFPS/PM_RELOC_CHK259 - Internal status for order &: &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_RELOC_CHK -

• Message number: 259

• Message text: Internal status for order &: &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/PM_RELOC_CHK259 - Internal status for order &: & ?

  The SAP error message /ISDFPS/PM_RELOC_CHK259 Internal status for order &: & typically relates to issues with the internal status of a production order or a maintenance order in the SAP system. This error can occur in various scenarios, particularly when dealing with order management, production planning, or maintenance processes.
  Cause:
  
  Invalid Order Status: The order may be in a status that does not allow for the operation you are trying to perform (e.g., relocation, confirmation, etc.).
  Order Not Released: The order might not be released for processing, which can prevent certain actions from being taken.
  System Configuration Issues: There may be configuration settings in the system that are not aligned with the expected workflow for the order.
  Data Inconsistencies: There could be inconsistencies in the data related to the order, such as missing or incorrect entries in related tables.
  
  Solution:
  
  Check Order Status: Verify the current status of the order in question. You can do this by navigating to the order in the SAP GUI and checking its status. Ensure that it is in a valid state for the action you are trying to perform.
  Release the Order: If the order is not released, you may need to release it before proceeding with the operation. This can typically be done through transaction codes like CO02 (Change Order) or CO01 (Create Order).
  Review Configuration: Check the configuration settings related to the order type in the SAP system. Ensure that the settings align with the expected processes for your organization.
  Data Consistency Check: Run consistency checks on the order data. You can use transaction codes like COHV (Mass Processing of Production Orders) to identify any inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or patches that may address the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant order information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01, CO02, COHV, and IW31 (Create Maintenance Order) that may help in managing orders.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message related to the internal status of the order in SAP.