How To Fix OE860 - Order & was already deleted via another position or IDoc.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 860

• Message text: Order & was already deleted via another position or 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OE860 - Order & was already deleted via another position or IDoc. ?

  The SAP error message OE860 ("Order & was already deleted via another position or IDoc.") typically occurs when there is an attempt to process or manipulate an order that has already been deleted in the system. This can happen in various scenarios, such as during the processing of IDocs, when trying to update or delete an order, or when performing operations that involve the order.
  Cause:
  
  Concurrent Deletion: The order may have been deleted by another user or process while you were trying to access it.
  IDoc Processing: If the order was deleted as part of an IDoc processing, the system may not be able to find the order anymore.
  Data Consistency Issues: There may be inconsistencies in the database or application layer that lead to the system not recognizing the order.
  Incorrect Order ID: The order ID being referenced may be incorrect or not exist in the system.
  
  Solution:
  
  Verify Order Status: Check the status of the order in the system to confirm whether it has indeed been deleted. You can do this by using transaction codes like CO03 (Display Production Order) or VA03 (Display Sales Order).
  Check IDoc Status: If the error is related to IDoc processing, check the status of the IDoc using transaction WE02 or WE05. Look for any errors or issues that may have occurred during processing.
  Reprocess IDocs: If the order was deleted due to IDoc processing, you may need to reprocess the IDoc or correct any issues that caused the deletion.
  Consult Logs: Review application logs or system logs for any additional error messages or information that could provide context for the deletion.
  Database Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to ensure the database is in a healthy state.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03, VA03, WE02, and WE05 for order and IDoc management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  User Permissions: Ensure that the user attempting to access or manipulate the order has the necessary permissions to do so.
  
  By following these steps, you should be able to diagnose and resolve the OE860 error in SAP.