How To Fix MPE_EXEC_CONF021 - Could not confirm. Order &1 is locked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MPE_EXEC_CONF - Messages for Shop Floor Order Confirmation

  • Message number: 021

  • Message text: Could not confirm. Order &1 is locked

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  • Self-Explanatory Message

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    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_CONF021 - Could not confirm. Order &1 is locked ?

    The SAP error message MPE_EXEC_CONF021 indicates that the system is unable to confirm an order because it is currently locked. This can happen for various reasons, such as another user or process holding a lock on the order, or the order being in a state that does not allow confirmation.

    Causes:

    1. Order Locking: The order may be locked by another user or process. This can occur if someone is currently editing the order or if a background job is processing it.
    2. Incomplete Data: The order might be in an incomplete state, preventing confirmation.
    3. Authorization Issues: The user attempting to confirm the order may not have the necessary authorizations to do so.
    4. System Errors: There may be underlying system issues or inconsistencies that are causing the lock.

    Solutions:

    1. Check Lock Entries:

      • Use transaction code SM12 to check for lock entries related to the order. You can search for the order number and see if it is locked by another user.
      • If you find a lock that is no longer needed, you can delete it (if you have the necessary authorizations).
    2. Wait and Retry:

      • If the order is locked by another user, you may need to wait until they finish their work and release the lock.
    3. Check Order Status:

      • Verify the status of the order using transaction codes like CO03 (Display Production Order) or CO02 (Change Production Order) to ensure it is in a state that allows confirmation.
    4. Review Authorizations:

      • Ensure that the user has the necessary authorizations to confirm the order. This may involve checking roles and permissions in the user profile.
    5. Consult with IT Support:

      • If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying system issues or to check for any background jobs that may be causing the lock.

    Related Information:

    • Transaction Codes:

      • SM12: To view and manage lock entries.
      • CO03: To display production orders.
      • CO02: To change production orders.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    • Documentation: Review SAP documentation related to order confirmation processes and locking mechanisms to better understand how to manage and troubleshoot these situations.

    By following these steps, you should be able to identify the cause of the lock and take appropriate action to resolve the error.

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