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Message type: E = Error
Message class: OIO - Remote Logistics
Message number: 319
Message text: Step &1 does not allow process &2
You have chosen to execute subsequent process "&V2&" for material
returns item &V3& &V4&. However this item is assigned to recommended
action step "&V1&" which does not allow process "&V2&".
The process "&v2&" is not executed.
Check that the process you called is valid for the returns item.
If the process is valid, change the recommended action step of the item
to one that allows this process to be executed.
Recommended actions and steps are defined in RLM Customizing under
<ZK>Returns --> Control</>.
Each step is assigned one or more allowed processes. In this case the
user tried to execute process "&v2&" for returns item &v3& &v4&.
Error message extract from SAP system. Copyright SAP SE.
OIO319
- Step &1 does not allow process &2 ?The SAP error message OIO319, which states "Step &1 does not allow process &2," typically occurs in the context of the SAP Order Management or Production Planning modules. This error indicates that a specific step in a process (like a production order or a sales order) does not permit the execution of the specified process.
Cause:
The error can arise due to several reasons, including:
Incorrect Process Flow: The process you are trying to execute is not allowed at the current step of the workflow. For example, you might be trying to confirm a production order at a step where confirmation is not permitted.
Configuration Issues: The configuration settings in the system may not allow certain processes to be executed at specific steps. This could be due to business rules defined in the system.
Status Management: The status of the order or document may not be appropriate for the action you are trying to perform. For instance, if an order is in a "Blocked" status, certain processes may not be allowed.
Authorization Issues: The user may not have the necessary authorizations to perform the action at that step.
Solution:
To resolve the OIO319 error, you can take the following steps:
Check Process Flow: Review the process flow for the order or document you are working with. Ensure that the action you are trying to perform is valid for the current step.
Review Configuration: Consult with your SAP configuration team to verify if the settings for the specific process step allow the action you are trying to execute. Adjustments may be needed in the configuration.
Check Order Status: Look at the status of the order or document. If it is in a status that does not allow the action, you may need to change the status or complete previous steps in the workflow.
User Authorizations: Ensure that the user has the necessary authorizations to perform the action. If not, the user may need to be granted additional permissions.
Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and the processes involved.
Debugging: If you have access to technical resources, debugging the process can help identify the exact point of failure and provide more context for the error.
Related Information:
CO02
for production order confirmation or VA02
for sales order changes.If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.
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