How To Fix R11236 - Postponement of planning for object &2 (&1) already marked

SAP Error Message - Details

• Message type: E = Error

• Message class: R11 - Business Partner and BDT

• Message number: 236

• Message text: Postponement of planning for object &2 (&1) already marked

Self-Explanatory Message

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• What is the cause and solution for SAP error message R11236 - Postponement of planning for object &2 (&1) already marked ?

  The SAP error message R11236 indicates that there is a postponement of planning for a specific object (identified by &1 and &2) that has already been marked. This typically occurs in the context of production planning or materials management when there is an attempt to plan or execute an operation that has been flagged for postponement.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Postponement Already Marked: The object (e.g., a production order, purchase order, or material) has already been marked for postponement, which means that it cannot be processed further until the postponement is lifted.
  System Configuration: There may be specific settings in the system that enforce postponement under certain conditions, leading to this error when those conditions are met.
  Data Integrity Issues: There could be inconsistencies in the data related to the planning object, such as incorrect status or flags set in the database.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Status of the Object:
  
  Use transaction codes like CO03 (for production orders) or ME23N (for purchase orders) to check the status of the object in question.
  Look for any flags or indicators that show the object is marked for postponement.
  
  
  
  Lift the Postponement:
  
  If you have the necessary authorizations, you can lift the postponement by changing the status of the object. This may involve using specific transactions or functions in SAP to reset the postponement flag.
  For production orders, you might need to use transaction CO02 to change the order and remove the postponement.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific module you are working with (e.g., Production Planning, Materials Management) for more detailed instructions on handling postponements.
  
  
  
  Check Configuration Settings:
  
  If the issue persists, consult with your SAP Basis or configuration team to review the settings related to planning and postponement. There may be configuration parameters that need adjustment.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing production orders, purchase orders, or other planning objects.
  User Authorizations: Ensure that you have the necessary authorizations to change the status of the object in question.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.