How To Fix /PF1/MSG_BPC_LAYER863 - Processing of ordering party item for order &1 is completed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_BPC_LAYER -

  • Message number: 863

  • Message text: Processing of ordering party item for order &1 is completed

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_BPC_LAYER863 - Processing of ordering party item for order &1 is completed ?

    The SAP error message /PF1/MSG_BPC_LAYER863 typically indicates an issue related to the processing of an ordering party item for a specific order. This message is often encountered in the context of Business Planning and Consolidation (BPC) or related modules where order processing is involved.

    Cause:

    The error message can arise due to several reasons, including but not limited to:

    1. Data Inconsistencies: There may be inconsistencies in the data related to the ordering party or the items associated with the order.
    2. Configuration Issues: Incorrect configuration settings in the BPC or related modules can lead to processing errors.
    3. Missing Master Data: Required master data (e.g., customer, product) may be missing or incomplete.
    4. Authorization Issues: The user may not have the necessary authorizations to process the order.
    5. System Errors: There could be underlying system errors or bugs that are causing the processing to fail.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Data Consistency: Verify the data related to the ordering party and the items in the order. Ensure that all necessary fields are filled out correctly.
    2. Review Configuration: Check the configuration settings in the BPC or relevant module to ensure they are set up correctly.
    3. Validate Master Data: Ensure that all required master data is available and correctly maintained in the system.
    4. User Authorizations: Confirm that the user processing the order has the necessary authorizations to perform the action.
    5. System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or patches.
    7. Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SM37 (Job Monitoring).
    • SAP Notes: Search for SAP Notes related to the error message for any updates or fixes that may have been released.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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