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Message type: E = Error
Message class: MPE_EXEC_COMMON - MPE Exec Common Messages
Message number: 061
Message text: Order &2 has been put on hold (&1) by defect (&3)
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MPE_EXEC_COMMON061
- Order &2 has been put on hold (&1) by defect (&3) ?The SAP error message MPE_EXEC_COMMON061 indicates that a specific order (identified by &2) has been put on hold due to a defect (identified by &3). The message also includes a status code or reason (identified by &1) that explains why the order is on hold.
Cause:
This error typically arises in the context of manufacturing or production planning within SAP. The order is placed on hold due to one or more of the following reasons:
- Defects in Production: There may be quality issues or defects associated with the production order that need to be addressed before proceeding.
- Material Shortages: The required materials for the order may not be available, leading to a hold.
- Resource Constraints: There may be issues with the availability of machines or labor that prevent the order from being processed.
- Compliance Issues: Regulatory or compliance-related issues may require the order to be held until they are resolved.
Solution:
To resolve this error, you can take the following steps:
- Review the Order: Check the details of the order (using transaction codes like CO03 for production orders) to understand the specific reason for the hold.
- Identify the Defect: Investigate the defect (identified by &3) to understand its nature and implications. This may involve checking quality notifications or defect reports.
- Address the Issue: Depending on the cause of the hold:
- If it’s a quality issue, work with the quality management team to resolve the defect.
- If it’s a material shortage, procure the necessary materials or adjust the production schedule.
- If it’s a resource issue, ensure that the required resources are available or reschedule the order.
- Release the Hold: Once the underlying issue is resolved, you can release the hold on the order. This may involve changing the status of the order or using specific transaction codes to update the order status.
- Documentation: Ensure that all actions taken to resolve the issue are documented for future reference and compliance.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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