How To Fix /PM0/ABP_PP003 - Previous orders have not yet been completely processed.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_PP -

• Message number: 003

• Message text: Previous orders have not yet been completely processed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_PP003 - Previous orders have not yet been completely processed. ?

  The SAP error message /PM0/ABP_PP003 Previous orders have not yet been completely processed typically occurs in the context of production planning and order processing. This error indicates that there are previous production orders that have not been fully processed or completed, which is preventing the system from proceeding with the current operation or order.
  Cause:
  
  Incomplete Previous Orders: There are one or more production orders that are still in process, meaning they have not been fully confirmed, closed, or completed.
  Dependencies: The current order may depend on the completion of previous orders, especially in scenarios where production is sequential or where materials are shared.
  System Configuration: There may be specific settings in the system that enforce the completion of previous orders before new ones can be processed.
  
  Solution:
  
  
  Check Previous Orders: 
  
  Go to the production order management screen and check the status of previous orders. You can use transaction codes like CO03 (Display Production Order) to view the details of the orders.
  Confirm or complete any outstanding operations for these orders.
  
  
  
  Confirm Operations: 
  
  If the previous orders are still open, ensure that all operations have been confirmed. You can do this through the confirmation transaction (e.g., CO11 for single order confirmation).
  
  
  
  Close Orders: 
  
  If the previous orders are completed but not closed, you may need to perform the necessary steps to close them. This can include performing a final confirmation or using the transaction CO02 to change the order status.
  
  
  
  Review Dependencies: 
  
  Check if there are any dependencies or settings in the production planning configuration that require previous orders to be completed before new orders can be processed.
  
  
  
  Consult Documentation: 
  
  Review any relevant documentation or guidelines provided by your organization regarding production order processing.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03, CO11, CO02, and COHV (for mass processing of production orders).
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  User Roles: Ensure that you have the necessary permissions to view and modify production orders in the system.
  Training: If you are new to SAP or production order processing, consider undergoing training to better understand the workflow and processes involved.
  
  By following these steps, you should be able to resolve the error and proceed with your production planning activities.