How To Fix OE859 - Order & deleted via IDoc &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 859

• Message text: Order & deleted via IDoc &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message OE859 - Order & deleted via IDoc & ?

  The SAP error message OE859 typically indicates that an order has been deleted via an IDoc (Intermediate Document) process, and it is often related to issues in the integration between SAP systems or with external systems that are sending IDocs to SAP.
  Cause:
  
  IDoc Processing: The error occurs when an IDoc is processed that indicates an order has been deleted. This could be due to a manual deletion or an automated process that sends a deletion IDoc.
  Data Consistency: There may be inconsistencies in the data, such as trying to access or process an order that has already been marked for deletion.
  Configuration Issues: There might be configuration issues in the IDoc processing settings or in the message type being used.
  Timing Issues: If there are multiple systems involved, timing issues can lead to attempts to access an order that has already been deleted in another system.
  
  Solution:
  
  Check IDoc Status: Review the IDoc status in transaction WE02 or WE05 to see the details of the IDoc that caused the error. Look for any errors or warnings that might provide more context.
  Verify Order Status: Check the status of the order in question using transaction CO03 (Display Production Order) or the relevant transaction for the order type. Confirm whether the order has indeed been deleted.
  Reprocess IDoc: If the IDoc was processed incorrectly, you may need to reprocess it or correct any issues in the source system that sent the IDoc.
  Review Configuration: Ensure that the IDoc configuration is correct, including the message types and the mapping of fields. Check if the IDoc type used for deletion is appropriate.
  Consult Logs: Check application logs (transaction SLG1) for any additional error messages or warnings that could provide more insight into the issue.
  Communication with External Systems: If the IDoc is coming from an external system, communicate with the team responsible for that system to ensure that the deletion process is functioning as expected.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types being used for order processing and deletion (e.g., ORDERS, ORDRSP).
  SAP Notes: Search for relevant SAP Notes that might address known issues or provide patches related to IDoc processing and order management.
  Documentation: Review SAP documentation on IDoc processing and error handling to understand best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to diagnose and resolve the OE859 error effectively.