How To Fix MPE_EXEC_COMMON026 - Order &2 has been put on hold (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_EXEC_COMMON - MPE Exec Common Messages

• Message number: 026

• Message text: Order &2 has been put on hold (&1)

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 MPE_EXEC_COMMON026 - Order &2 has been put on hold (&1) ?

  The SAP error message MPE_EXEC_COMMON026 indicates that a specific order (identified by &2) has been put on hold for a particular reason (indicated by &1). This message typically arises in the context of order processing in SAP, particularly in modules related to manufacturing, sales, or logistics.
  Cause:
  The order being put on hold can be due to various reasons, including but not limited to:
  
  Credit Limit Exceeded: The customer associated with the order has exceeded their credit limit.
  Missing Approvals: The order may require approval from a manager or another department before it can proceed.
  Incomplete Data: Required fields or data for the order may be missing or incorrect.
  Inventory Issues: There may be insufficient inventory to fulfill the order.
  Quality Issues: The order may be on hold due to quality checks that have not been passed.
  System Configuration: Certain configurations in the system may automatically place orders on hold based on specific criteria.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Order Status: Review the order status in the SAP system to understand why it has been put on hold.
  Review Hold Reason: Look at the specific reason indicated by &1. This will provide insight into what needs to be addressed.
  Address Credit Issues: If the hold is due to credit limits, consider reviewing the customer’s credit status and possibly adjusting their credit limit or obtaining necessary approvals.
  Complete Missing Data: Ensure that all required fields and data for the order are filled out correctly.
  Inventory Check: Verify inventory levels to ensure that the necessary materials are available to fulfill the order.
  Quality Assurance: If the hold is due to quality issues, ensure that the necessary quality checks are completed and that the order meets all quality standards.
  Seek Approvals: If the order requires approvals, follow the necessary internal processes to obtain them.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like VA02 for sales orders or CO02 for production orders) to view or edit the order.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to view and modify the order status.
  Documentation: Refer to your organization's internal documentation or SAP help resources for specific procedures related to order management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.