How To Fix /PF1/MSG_CP870 - Outbound processing of order &1 started at &2 / &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 870

• Message text: Outbound processing of order &1 started at &2 / &3

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 /PF1/MSG_CP870 - Outbound processing of order &1 started at &2 / &3 ?

  The SAP error message /PF1/MSG_CP870 typically indicates an issue related to the outbound processing of an order. This message is informational and is often logged in the system to indicate that the outbound processing for a specific order has started at a given time. However, if you are encountering this message in a context where it is causing issues or is associated with a failure, here are some potential causes and solutions:
  Possible Causes:
  
  Order Status: The order may not be in the correct status for outbound processing. For example, it might be in a status that does not allow for shipping or delivery.
  Configuration Issues: There may be configuration issues in the system related to the outbound delivery process, such as missing settings in the shipping point or delivery type.
  Master Data Issues: Problems with master data, such as customer or material master records, can lead to issues in outbound processing.
  System Performance: If the system is experiencing performance issues, it may delay or disrupt the outbound processing.
  Integration Issues: If the outbound processing involves integration with other systems (e.g., EDI, third-party logistics), there may be issues in the communication or data transfer.
  
  Solutions:
  
  Check Order Status: Verify that the order is in the correct status for outbound processing. You may need to change the status or complete any prerequisite steps.
  Review Configuration: Check the configuration settings for the shipping point and delivery type to ensure they are set up correctly for outbound processing.
  Validate Master Data: Ensure that all relevant master data (customer, material, etc.) is complete and accurate. Correct any discrepancies found.
  Monitor System Performance: Check the system performance and logs for any issues that may be affecting processing times. Address any performance bottlenecks.
  Check Integration Settings: If applicable, review the integration settings and logs for any errors or issues in communication with external systems.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery) to check the status of deliveries.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to outbound processing.
  Debugging: If the issue persists, consider debugging the process to identify any underlying problems in the code or configuration.
  
  If you continue to experience issues, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more tailored assistance based on your specific system configuration and business processes.