How To Fix MPE_EXEC_SFO032 - Order &1 with total quantity &2 &3 has been released

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_EXEC_SFO - Messages for Shop Floor Orders

• Message number: 032

• Message text: Order &1 with total quantity &2 &3 has been released

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MPE_EXEC_SFO032 - Order &1 with total quantity &2 &3 has been released ?

  The SAP error message MPE_EXEC_SFO032 typically indicates that there is an issue related to the release of a specific order in the system. The message format suggests that it is informing you about an order (denoted by &1) with a total quantity (denoted by &2) that has been released, but there may be additional context or issues that need to be addressed.
  Possible Causes:
  
  Order Status: The order may already be in a released status, and the system is preventing further actions that would conflict with this status.
  Quantity Issues: The total quantity specified may not match the expected quantity for the order, leading to discrepancies.
  Authorization Issues: The user may not have the necessary permissions to perform actions on the order.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the order from being processed as expected.
  Dependencies: There may be dependencies on other processes or orders that need to be resolved before this order can be processed.
  
  Solutions:
  
  Check Order Status: Verify the current status of the order in the system. If it is already released, determine if further action is necessary or if the order needs to be processed differently.
  Review Quantity: Ensure that the total quantity specified in the error message matches the expected quantity for the order. If there is a discrepancy, correct it.
  User Permissions: Check the user roles and permissions to ensure that the user has the necessary access rights to perform actions on the order.
  Configuration Review: Consult with your SAP configuration team to review any settings that may be affecting the order processing.
  Check Dependencies: Investigate any related orders or processes that may be impacting the ability to release or process this order.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes such as ME23N (Display Purchase Order) or CO03 (Display Production Order) to view the details of the order.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to order processing and release procedures for additional guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.