How To Fix ORB602 - Enter a status

SAP Error Message - Details

• Message type: E = Error

• Message class: ORB - Project-Related Incoming Orders/Open Orders

• Message number: 602

• Message text: Enter a status

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 ORB602 - Enter a status ?

  The SAP error message ORB602 ("Enter a status") typically occurs in the context of the SAP system when a user is trying to perform an action that requires a status to be specified, but no status has been entered. This error is often encountered in modules related to order management, production planning, or similar areas where status tracking is essential.
  Cause:
  The error is usually caused by one of the following:
  
  Missing Status Input: The user has not entered a required status in a field that mandates it.
  Incorrect Transaction Flow: The user may be trying to execute a transaction that requires a status to be set, but the previous steps in the process were not completed correctly.
  Configuration Issues: There may be configuration settings in the system that require a status to be defined for certain operations, and these settings are not being adhered to.
  
  Solution:
  To resolve the ORB602 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields, especially the status field. Look for any dropdowns or input boxes that may be empty.
  
  
  Review Transaction Steps: Go through the steps of the transaction you are performing to ensure that you have completed all necessary actions before reaching the point where the error occurs.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using. This can provide insights into what statuses are required and how to enter them.
  
  
  Configuration Review: If you have access to system configuration, check the settings related to the transaction or module you are working with. Ensure that the status requirements are correctly defined.
  
  
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the importance of entering a status and how to do it correctly.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating or changing orders, production orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message ORB602.
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform the action that requires a status.
  
  By following these steps, you should be able to identify the cause of the ORB602 error and implement a solution to resolve it.