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Message type: E = Error
Message class: MPE_EXEC_SFI - MPE Exec Common Messages
Message number: 003
Message text: Action failed. Previous produce OAN is not complete for product &1
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MPE_EXEC_SFI003
- Action failed. Previous produce OAN is not complete for product &1 ?The SAP error message MPE_EXEC_SFI003 indicates that an action has failed because the previous production order (OAN) is not complete for the specified product. This error typically occurs in the context of production planning and execution, particularly when dealing with production orders and their statuses.
Cause:
The primary cause of this error is that the system is trying to execute an action (such as confirming a production order, starting a new production order, or processing a follow-up order) for a product that has a previous production order that has not been fully completed. This could be due to several reasons, including:
- Incomplete Production Order: The previous production order has not been fully confirmed or completed.
- Pending Operations: There are still operations or tasks that need to be completed in the previous order.
- Status Issues: The status of the previous production order may not allow for the next action to be executed (e.g., it may be in a "blocked" or "in process" status).
- Dependencies: There may be dependencies between production orders that require the previous order to be completed before proceeding.
Solution:
To resolve this error, you can take the following steps:
Check Previous Production Order:
- Go to the production order in question and check its status. Ensure that all operations have been completed and confirmed.
- Use transaction codes like CO03 (Display Production Order) to view the details of the previous order.
Complete Pending Operations:
- If there are any pending operations, complete them. This may involve confirming work done, reporting quantities, or resolving any issues that are preventing completion.
Review Order Status:
- Ensure that the previous production order is in a status that allows for the next action to be taken. If necessary, change the status of the order to allow for further processing.
Check Dependencies:
- Review any dependencies between production orders. Ensure that all prerequisites for the current action are met.
Consult Documentation:
- Refer to SAP documentation or your organization's internal guidelines for handling production orders and resolving related errors.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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