How To Fix /PF1/MSG_CP111 - Outgoing order in status postprocessing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 111

• Message text: Outgoing order in status postprocessing

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 /PF1/MSG_CP111 - Outgoing order in status postprocessing ?

  The SAP error message /PF1/MSG_CP111 indicates that there is an issue with an outgoing order that is currently in the status of "postprocessing." This typically means that the order cannot be processed further until the postprocessing is completed or resolved.
  Cause:
  
  Incomplete Processing: The order may have been created or modified but not fully processed, leading to it being stuck in a postprocessing state.
  System Errors: There may be system errors or issues with the configuration that prevent the order from moving to the next status.
  Dependencies: The order might be waiting for other related processes or orders to complete before it can proceed.
  User Lock: There could be a user lock on the order, preventing further actions.
  
  Solution:
  
  Check Order Status: Review the status of the order in the system to understand what postprocessing is required. You can do this by navigating to the order in the relevant transaction (e.g., CO03 for production orders).
  Complete Postprocessing: If there are specific actions required to complete the postprocessing, perform those actions. This may involve confirming operations, completing goods movements, or resolving any outstanding issues.
  Review Logs: Check the system logs for any error messages or warnings that might provide more context on why the order is stuck in postprocessing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling postprocessing issues related to your particular module (e.g., Production Planning, Sales and Distribution).
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), CO02 (Change Production Order), or others depending on the context of the order.
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP Notes often contain fixes or workarounds for known issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform actions on the order. Sometimes, lack of permissions can lead to processing issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.