How To Fix >P212 - Sales order &1 was not yet completely processed


>P212 - Overview

  • Message type: E = Error

  • Message class: >P -

  • Message number: 212

  • Message text: Sales order &1 was not yet completely processed

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  • 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 >P212 - Sales order &1 was not yet completely processed ?
    The SAP error message P212 indicates that a sales order (identified by the number &1) has not been completely processed. This error typically arises in the context of sales order processing, where certain prerequisites or steps have not been fulfilled, preventing the system from completing the order.
    Causes:
    
    Incomplete Data: The sales order may be missing required information, such as delivery dates, quantities, or pricing details.
    Pending Approvals: The order might be awaiting approval from a manager or another department.
    Blocked Status: The sales order could be in a blocked status due to credit checks, pricing issues, or other validations.
    Open Items: There may be open items related to the sales order that need to be resolved before processing can continue.
    Incomplete Document Flow: Related documents (like delivery or billing documents) may not have been created or completed.
    
    Solutions:
    
    Check Sales Order Status: Review the sales order in the SAP system to identify its current status and any

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