How To Fix /PF1/MSG_BBOOK002 - Incomplete processing of outgoing order; error while splitting orig. ORP

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_BBOOK -

• Message number: 002

• Message text: Incomplete processing of outgoing order; error while splitting orig. ORP

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_BBOOK002 - Incomplete processing of outgoing order; error while splitting orig. ORP ?

  The SAP error message /PF1/MSG_BBOOK002 indicates that there was an issue with the processing of an outgoing order, specifically related to the splitting of the original order reference point (ORP). This error typically arises in the context of logistics or order management processes, particularly when dealing with order splitting in the system.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the order, such as missing or incorrect information in the order details.
  Configuration Issues: The system configuration for order processing or splitting may not be set up correctly, leading to errors during the execution of the process.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the outgoing order.
  System Bugs: There could be bugs or issues in the specific version of SAP being used that affect the order processing functionality.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Order Data: Review the order data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to order processing and splitting in the SAP system. Ensure that they are set up according to the business requirements.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  Transaction Logs: Check the transaction logs for any additional error messages or details that can provide more context about the issue.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message. Applying a patch or update may resolve the issue if it is related to a known bug.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps that led to it and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or ME23N (Display Purchase Order).
  Documentation: Review SAP documentation related to order processing and splitting to understand the expected behavior and configuration settings.
  Community Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.