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

SAP Error Message - Details

• Message type: E = Error

• Message class: >P -

• Message number: 212

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

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 >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 messages or warnings that may indicate what is missing.
  Complete Missing Information: Ensure that all required fields in the sales order are filled out correctly. This may include checking for missing delivery dates, quantities, or pricing.
  Resolve Blocked Status: If the order is blocked, investigate the reason for the block (e.g., credit limit exceeded) and take appropriate action to resolve it.
  Review Document Flow: Check if all related documents (like delivery or billing) are created and processed correctly. If not, complete those documents.
  Consult with Relevant Departments: If the order is pending approval, follow up with the relevant department or personnel to expedite the approval process.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VA03 (Display Sales Order) to view the details of the sales order and identify issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit the sales order.
  Documentation: Refer to SAP documentation or user manuals for detailed steps on processing sales orders and troubleshooting common issues.
  
  By following these steps, you should be able to identify the cause of the error and take the necessary actions to resolve it.