How To Fix /PF1/MSG_EH_E732 - Reprocessing is only permitted for regular outgoing orders

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• Message number: 732

• Message text: Reprocessing is only permitted for regular outgoing orders

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_EH_E732 - Reprocessing is only permitted for regular outgoing orders ?

  The SAP error message /PF1/MSG_EH_E732 indicates that reprocessing is only permitted for regular outgoing orders. This error typically arises in the context of handling outbound deliveries or sales orders in SAP, particularly when trying to reprocess an order that does not meet the criteria for reprocessing.
  Cause:
  
  Order Type: The order you are trying to reprocess may not be classified as a "regular outgoing order." This could mean that it is a special order type, such as a return order, consignment order, or any other non-standard order type.
  Status of the Order: The order may be in a status that does not allow for reprocessing. For example, if the order has already been fully delivered or invoiced, it may not be eligible for reprocessing.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict reprocessing for certain order types or statuses.
  
  Solution:
  
  Check Order Type: Verify the type of order you are trying to reprocess. Ensure that it is a regular outgoing order. If it is not, you may need to create a new order of the correct type.
  Review Order Status: Check the status of the order. If it has been fully processed (e.g., delivered and invoiced), you may need to reverse or cancel the previous transactions before reprocessing.
  Consult Configuration: If you believe the order should be eligible for reprocessing, consult with your SAP configuration team to review the settings related to order processing and reprocessing. They may need to adjust the configuration to allow for reprocessing of certain order types.
  Use Alternative Transactions: If reprocessing is not possible, consider using alternative transactions to achieve your goal, such as creating a new order or adjusting the existing order as needed.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for details on order types and their processing rules.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery) or VA02 (Change Sales Order) to manage orders effectively.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.