How To Fix MPE_EXEC_COMMON032 - Order &2 has been put on hold (&1) due to &4

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_EXEC_COMMON - MPE Exec Common Messages

• Message number: 032

• Message text: Order &2 has been put on hold (&1) due to &4

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MPE_EXEC_COMMON032 - Order &2 has been put on hold (&1) due to &4 ?

  The SAP error message MPE_EXEC_COMMON032 indicates that a specific order (identified by &2) has been put on hold due to a certain reason (indicated by &4). The message also includes a status code or identifier (indicated by &1) that provides additional context about the hold.
  Cause:
  The order is typically put on hold for various reasons, which may include:
  
  Missing Data: Required information or documentation is missing for the order to proceed.
  Approval Required: The order may require approval from a manager or another department before it can be processed.
  Financial Issues: There may be budget constraints or financial approvals pending.
  Inventory Issues: Lack of available inventory to fulfill the order.
  Compliance Issues: Regulatory or compliance checks may not have been completed.
  System Errors: Technical issues or configuration problems within the SAP system.
  
  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. Look for any notes or comments associated with the order.
  Review Hold Reason: Identify the specific reason for the hold (as indicated by &4). This will guide you on what actions are needed to resolve the issue.
  Complete Missing Information: If the hold is due to missing data, gather the necessary information and update the order.
  Obtain Approvals: If the order requires approval, ensure that the appropriate personnel are notified and that the necessary approvals are obtained.
  Check Inventory: If the hold is due to inventory issues, check stock levels and coordinate with the inventory management team to resolve any shortages.
  Consult with IT: If you suspect a system error, contact your IT support team to investigate and resolve any technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you check order statuses, such as VA03 (Display Sales Order) or CO03 (Display Production Order).
  Documentation: Refer to SAP documentation or user manuals for specific details on handling order holds and the implications of different hold reasons.
  User Roles: Ensure that you have the necessary permissions to view and modify the order in question, as some actions may be restricted based on user roles.
  
  By following these steps, you should be able to identify the cause of the hold and take appropriate actions to resolve the issue.