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Message type: E = Error
Message class: MILL_OC - Messages for order combination
Message number: 136
Message text: You cannot reset the technically completed status
You tried to reset the <ZK>technically closed</> status for a
<DS:GLOS.E5C35E4AAD0CB24C92095C17B1555798>combined order</>.
This status cannot be reset because
costs have already been settled on the order
the combined order had not been released
The system therefore removed the combination and deleted the technical
link to the original orders.
The system does not reset the status <ZK>technically closed</>.
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.
MILL_OC136
- You cannot reset the technically completed status ?The SAP error message MILL_OC136, which states "You cannot reset the technically completed status," typically occurs in the context of production orders or process orders in SAP. This error indicates that the system does not allow you to change the status of an order that has been marked as technically completed. Here are the causes, potential solutions, and related information for this error:
Causes:
- Order Status: The order has been set to "Technically Completed" (TECO), which means that all operations have been finished, and the order is closed for further processing.
- Dependencies: There may be dependencies or linked documents (like delivery or billing documents) that prevent the order from being reset.
- Authorization Issues: The user may not have the necessary authorizations to change the status of the order.
- System Configuration: Certain configurations in the system may restrict the ability to reset the status of completed orders.
Solutions:
- Check Order Status: Verify the current status of the order. If it is indeed marked as technically completed, you will need to assess whether it is appropriate to reset this status.
- Review Dependencies: Check for any dependent documents or processes that may be linked to the order. If there are any, you may need to address those first.
- Authorization Check: Ensure that you have the necessary permissions to change the order status. If not, contact your SAP administrator to obtain the required authorizations.
- Use Transaction Codes: If you need to reset the status, you may need to use specific transaction codes or follow a particular process. For example, you might need to use transaction code CO02 (Change Production Order) or CO03 (Display Production Order) to review the order details.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling technically completed orders.
- Custom Development: If the business process requires the ability to reset the status, consider discussing with your SAP development team to see if a custom solution can be implemented.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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