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Message type: E = Error
Message class: IWO_BAPI - BAPIs for ALM Orders: Messages
Message number: 127
Message text: Order &1 is technically completed and cannot be changed
You tried to change order &V1&. However, this order is technically
completed and therefore cannot be processed.
The system terminates processing.
You can reset the status <LS>Technically Completed</> to make more
changes to this order.
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.
IWO_BAPI127
- Order &1 is technically completed and cannot be changed ?The SAP error message IWO_BAPI127 indicates that the order you are trying to modify is technically completed. This means that the order has reached a status where no further changes can be made. This status typically occurs when the order has been fully processed, and all necessary operations have been completed.
Cause:
- Technical Completion: The order has been set to a technically completed status (TECO). This usually happens when all operations are finished, and the order is no longer active for changes.
- Status Management: The order may have been set to TECO either manually by a user or automatically by the system after all relevant activities have been completed.
- Business Process: The order may have been closed as part of a business process, such as project completion, production completion, or maintenance work.
Solution:
- Check Order Status: Verify the status of the order in the SAP system. You can do this by navigating to the order in the relevant transaction (e.g., IW33 for maintenance orders) and checking the status.
- Reopen the Order: If changes are necessary, you may need to reopen the order. This can typically be done by changing the status from TECO to a status that allows changes (e.g., REL - Released). This usually requires appropriate authorizations.
- Use transaction IW32 to change the order status if you have the necessary permissions.
- Create a New Order: If reopening the order is not feasible or if the changes are significant, consider creating a new order that reflects the required changes.
- Consult with a Supervisor: If you do not have the necessary permissions to change the order status, consult with a supervisor or someone with the appropriate authority to assist you.
Related Information:
By following these steps, you should be able to address the error message and proceed with your work in SAP.
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