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Message type: E = Error
Message class: IW - Order Processing
Message number: 579
Message text: Status change not possible: Order has external purchase requisitions
The status <ZH>Not Executed</> cannot be set as long as there are
external purchase requisitions for the order.
The system does not change the status.
Try to delete the purchase requisition. You may have to lock the order
for this period of time.
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.
IW579
- Status change not possible: Order has external purchase requisitions ?The SAP error message IW579, which states "Status change not possible: Order has external purchase requisitions," typically occurs when you attempt to change the status of a maintenance order or production order that has associated external purchase requisitions. This situation arises because the system prevents status changes that could disrupt the procurement process linked to those requisitions.
Cause:
- External Purchase Requisitions: The order has one or more external purchase requisitions linked to it. These requisitions are created for materials or services that need to be procured from external vendors.
- Status Restrictions: Certain status changes (like closing or completing the order) are restricted when there are outstanding purchase requisitions, as it may lead to inconsistencies in the procurement process.
Solution:
To resolve this error, you can take the following steps:
Check Purchase Requisitions:
- Go to the transaction code ME53N (Display Purchase Requisition) and check the status of the external purchase requisitions linked to the order.
- Ensure that all necessary actions related to these requisitions are completed (e.g., they are converted to purchase orders, or they are no longer needed).
Cancel or Delete Unnecessary Requisitions:
- If the purchase requisitions are no longer needed, you can delete or cancel them. This can be done in the ME52N (Change Purchase Requisition) transaction.
Complete the Purchase Order Process:
- If the requisitions are still needed, ensure that they are processed correctly. This may involve converting them into purchase orders and ensuring that the orders are received and invoiced.
Change Order Status:
- Once the external purchase requisitions are resolved (either completed or canceled), you should be able to change the status of the maintenance or production order without encountering the error.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for detailed information on handling purchase requisitions and order status changes.
User Roles: Ensure that you have the necessary authorizations to view and modify purchase requisitions and orders.
Consult with Procurement Team: If you are unsure about the status of the purchase requisitions or how to proceed, consult with your procurement or purchasing team for guidance.
By following these steps, you should be able to resolve the IW579 error and successfully change the status of your order.
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