How To Fix OE847 - Internal order & exists in SAP system

SAP Error Message - Details

• Message type: E = Error

• Message class: OE - IS-Oil: ITA/TPI messages

• Message number: 847

• Message text: Internal order & exists in SAP system

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OE847 - Internal order & exists in SAP system ?

  The SAP error message OE847 indicates that an internal order already exists in the SAP system. This error typically occurs when you attempt to create a new internal order with a number that is already in use or when there is an attempt to perform an operation on an internal order that is not valid due to its existing status.
  Cause:
  
  Duplicate Order Number: The internal order number you are trying to create or use already exists in the system.
  Incorrect Order Type: The order type you are using may not be compatible with the operation you are trying to perform.
  Status Issues: The internal order may be in a status that does not allow the operation you are attempting (e.g., closed or archived).
  Data Entry Error: There may be a typographical error in the order number or related fields.
  
  Solution:
  
  Check Existing Orders: Verify if the internal order number you are trying to use already exists. You can do this by using transaction codes like KO03 (Display Internal Order) to check for existing orders.
  Use a Different Order Number: If the order number is already in use, consider using a different number that is not currently assigned to any internal order.
  Review Order Status: If the order exists but is in a status that does not allow further processing, you may need to change its status or consult with your SAP administrator to understand the implications of changing the status.
  Correct Data Entry: Double-check the order number and other related fields for any typographical errors.
  Consult Documentation: Review SAP documentation or help files related to internal orders for additional guidance on the specific transaction you are attempting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KO01 - Create Internal Order
  KO02 - Change Internal Order
  KO03 - Display Internal Order
  
  
  Authorization: Ensure that you have the necessary authorizations to create or modify internal orders in the SAP system.
  SAP Notes: Check SAP Notes for any known issues or patches related to internal orders that may address this error.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  By following these steps, you should be able to resolve the OE847 error and successfully manage internal orders in your SAP system.