How To Fix RFM_ST_PICK_REQ015 - Error in opening the sales order &1 due to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_ST_PICK_REQ - Message Class for Picking Request BO

• Message number: 015

• Message text: Error in opening the sales order &1 due to &2

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 RFM_ST_PICK_REQ015 - Error in opening the sales order &1 due to &2 ?

  The SAP error message RFM_ST_PICK_REQ015 typically indicates that there is an issue with opening a sales order due to a specific reason, which is represented by the placeholder &2. The error message format suggests that it is related to the picking process in the sales and distribution module.
  Possible Causes:
  
  Sales Order Status: The sales order may be in a status that does not allow it to be processed (e.g., blocked, completed, or canceled).
  Data Inconsistencies: There may be inconsistencies in the data related to the sales order, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the sales order.
  System Configuration: There may be configuration issues in the system that prevent the sales order from being processed correctly.
  Locked Records: The sales order might be locked by another user or process, preventing access.
  
  Solutions:
  
  Check Sales Order Status: Verify the status of the sales order in question. If it is blocked or completed, you may need to take appropriate actions to change its status.
  Review Data: Check the sales order for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Authorization Check: Ensure that the user has the necessary permissions to access and process the sales order. If not, contact your system administrator to grant the required authorizations.
  System Configuration: Consult with your SAP Basis or configuration team to ensure that the system is set up correctly for processing sales orders.
  Unlock Records: If the sales order is locked, identify the user or process that has locked it and resolve the issue. You may need to use transaction codes like SM12 to view and manage locked entries.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VA02 (Change Sales Order), and SM12 (Display and Delete Locks).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to sales order processing and picking to understand the business processes involved.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.