How To Fix MPE_EXEC_COMMON058 - Order &1 is not on hold due to defect &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_EXEC_COMMON - MPE Exec Common Messages

• Message number: 058

• Message text: Order &1 is not on hold due to defect &2

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_COMMON058 - Order &1 is not on hold due to defect &2 ?

  The SAP error message MPE_EXEC_COMMON058 indicates that a specific order (denoted by &1) is not on hold due to a defect (denoted by &2). This message typically arises in the context of production or maintenance orders within SAP, particularly when there are issues related to the order's status or defects that need to be addressed.
  Cause:
  
  Order Status: The order may not be in the expected status that allows it to be placed on hold. For example, it might be in a status that does not permit holds or is already completed.
  Defect Management: There may be a defect associated with the order that has not been properly recorded or addressed, preventing the order from being placed on hold.
  Configuration Issues: There could be configuration settings in the SAP system that dictate how orders are managed, including how defects are handled.
  User Permissions: The user attempting to place the order on hold may not have the necessary permissions to do so.
  
  Solution:
  
  Check Order Status: Verify the current status of the order. If it is not in a status that allows it to be placed on hold, you may need to change its status or take appropriate actions to address the current status.
  Review Defects: Investigate the defect associated with the order. Ensure that all defects are properly documented and resolved. If necessary, update the defect status or take corrective actions.
  Configuration Review: Consult with your SAP administrator or configuration team to review the settings related to order management and defect handling. Adjustments may be needed to allow for proper handling of holds.
  User Permissions: Ensure that the user has the appropriate permissions to place orders on hold. If not, request the necessary access from your SAP security team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), IW32 (Change Maintenance Order), or others that may be relevant to your specific context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to order management and defect handling for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.