How To Fix /PF1/MSG_EH_BAPI_EH089 - The Technical Status of the order must be 'Waiting for Authorization'.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_BAPI_EH -

• Message number: 089

• Message text: The Technical Status of the order must be 'Waiting for Authorization'.

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_EH_BAPI_EH089 - The Technical Status of the order must be 'Waiting for Authorization'. ?

  The SAP error message /PF1/MSG_EH_BAPI_EH089 indicates that the technical status of the order you are trying to process must be set to "Waiting for Authorization." This error typically occurs in the context of workflows or processes that require approval before proceeding.
  Cause:
  
  Technical Status: The order you are trying to work with is not in the correct status. It must be in "Waiting for Authorization" to proceed with the operation you are attempting.
  Authorization Workflow: The order may be part of an authorization workflow that requires specific approvals before it can be processed further.
  Configuration Issues: There may be configuration settings in the system that dictate the status transitions for orders, and the current status does not allow the action you are trying to perform.
  
  Solution:
  
  Check Order Status: Verify the current technical status of the order. You can do this by navigating to the order in the relevant transaction (e.g., CO02 for production orders) and checking the status field.
  Update Status: If the order is not in "Waiting for Authorization," you may need to change its status. This could involve:
  
  Completing any required approvals.
  Changing the status manually if you have the necessary permissions.
  
  
  Review Workflow: If the order is part of a workflow, ensure that all necessary approvals have been completed. You may need to follow up with the relevant approvers.
  Consult Documentation: Review any documentation related to the order processing and authorization workflows in your organization to understand the required steps.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance. They may have additional insights or access to logs that can help diagnose the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), ME22N (Change Purchase Order), or others depending on the context of the order.
  Authorization Roles: Ensure that your user role has the necessary permissions to change the status of the order or to approve it if required.
  SAP Notes: Check for any SAP Notes related to this error message or the specific transaction you are working with, as there may be known issues or patches available.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.