Do you have any question about this error?
Message type: E = Error
Message class: MPO_AO - Appropriation Requests in the Manager's Portal
Message number: 001
Message text: Order &1 was released
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
MPO_AO001
- Order &1 was released ?The SAP error message MPO_AO001, which states "Order &1 was released," typically indicates that a specific order (denoted by &1) has already been released for processing. This error can occur in various contexts, such as during the execution of a transaction related to production orders, maintenance orders, or other types of orders in SAP.
Cause:
- Order Status: The order in question has already been released, meaning it is in a status that does not allow for further changes or actions that require it to be in a different status (e.g., "Created" or "Planned").
- Duplicate Action: The user may be attempting to perform an action that is not allowed on an order that has already been released, such as trying to release it again or make changes that are restricted after release.
- Workflow Process: The order may be part of a workflow that has specific rules regarding its status transitions.
Solution:
- Check Order Status: Verify the current status of the order using transaction codes like CO03 (Display Production Order) or IW33 (Display Maintenance Order). Ensure that the order is indeed in a released status.
- Review Actions: Determine what action you were trying to perform and whether it is appropriate for an order that has already been released. If you need to make changes, you may need to set the order back to a status that allows for modifications (if your business process allows this).
- Consult Documentation: Refer to your organization's SAP documentation or guidelines regarding order processing to understand the correct procedures for handling released orders.
- Contact Support: If you are unsure about how to proceed or if you believe this is an error, contact your SAP support team or system administrator for assistance.
Related Information:
By following these steps, you should be able to address the MPO_AO001 error and understand the context in which it occurs.
Get instant SAP help. Start your 7-day free trial now.
MPO202
Data records contain different currencies
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MPO201
Currency key could not be determined for all data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MPO_AO002
Project &1 was released
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MPR1001
Period indicator >&1< is not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.