How To Fix PP_ODATA_API_PRODORD111 - Process Order &1/&2/&3, Scheduling status is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: PP_ODATA_API_PRODORD - Message class for API_PRODUCTION_ORDER

• Message number: 111

• Message text: Process Order &1/&2/&3, Scheduling status is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PP_ODATA_API_PRODORD111 - Process Order &1/&2/&3, Scheduling status is not supported ?

  The SAP error message PP_ODATA_API_PRODORD111 indicates that there is an issue with the scheduling status of a process order in the system. This error typically arises when trying to perform operations on a process order that is in a scheduling status that is not supported for the action you are attempting to execute.
  Cause:
  The error can occur due to several reasons:
  
  Invalid Scheduling Status: The process order may be in a status that does not allow for the requested operation (e.g., it may be in a status like "Completed" or "Cancelled").
  Order Type Restrictions: Certain order types may have specific restrictions on what can be done based on their scheduling status.
  Configuration Issues: There may be configuration settings in the system that restrict actions based on the order's status.
  Data Integrity Issues: There could be inconsistencies in the data related to the process order.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Scheduling Status:
  
  Use transaction codes like CO03 (Display Process Order) to check the current status of the process order.
  Ensure that the order is in a status that allows the operation you are trying to perform.
  
  
  
  Review Order Type:
  
  Verify if the order type has specific restrictions regarding scheduling statuses. You can check this in the configuration settings (transaction code SPRO).
  
  
  
  Change the Status:
  
  If the order is in a status that does not allow the operation, you may need to change the status of the order (if applicable) to a valid one that supports the action.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to process orders and scheduling statuses to understand the valid statuses for your specific operations.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, 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 CO01 (Create Process Order), CO02 (Change Process Order), and CO03 (Display Process Order).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform the operation on the process order.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.