How To Fix OE873 - No change of order for order & pos &. Other docs than delivery exist.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 873

• Message text: No change of order for order & pos &. Other docs than delivery exist.

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 OE873 - No change of order for order & pos &. Other docs than delivery exist. ?

  The SAP error message OE873 ("No change of order for order & pos &. Other docs than delivery exist.") typically occurs when you attempt to make changes to a sales order or production order that is linked to other documents, such as invoices, credit memos, or other sales documents. This restriction is in place to maintain data integrity and prevent inconsistencies in the system.
  Cause:
  
  Linked Documents: The order you are trying to change has associated documents (like deliveries, invoices, etc.) that prevent modifications to the order.
  Status of the Order: The order may be in a status that does not allow changes (e.g., completed, closed).
  Document Flow: The document flow may indicate that there are subsequent documents that depend on the order, which restricts changes.
  
  Solution:
  
  Check Document Flow: Review the document flow for the order to identify any linked documents. You can do this by navigating to the order in SAP and checking the document flow to see what documents are associated with it.
  Cancel or Reverse Linked Documents: If possible, cancel or reverse any linked documents that are preventing changes to the order. For example, if there is a delivery, you may need to reverse it before making changes to the order.
  Change Order Status: If the order is in a status that does not allow changes, you may need to change its status (if applicable) or create a new order instead.
  Consult with Your SAP Administrator: If you are unsure about the implications of reversing documents or changing statuses, consult with your SAP administrator or a knowledgeable colleague to ensure that you do not disrupt the order processing flow.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VA02 (Change Sales Order), and VL03N (Display Outbound Delivery) to navigate through the order and its related documents.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the order and its related documents.
  
  By following these steps, you should be able to identify the cause of the OE873 error and take appropriate actions to resolve it.