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How To Fix /SAPAPO/OM_ERROR2009 - Order contains activities that have already been started or confirmed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/OM_ERROR2 -

  • Message number: 009

  • Message text: Order contains activities that have already been started or confirmed

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  • 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 /SAPAPO/OM_ERROR2009 - Order contains activities that have already been started or confirmed ?

    The SAP error message /SAPAPO/OM_ERROR2009 indicates that there are activities within an order that have already been started or confirmed, which prevents further changes or processing of that order. This error typically occurs in the context of Advanced Planning and Optimization (APO) in SAP, particularly when dealing with production orders, process orders, or similar entities.

    Cause:

    1. Order Status: The order may have activities that are already in a confirmed state, meaning that they have been started or completed.
    2. Activity Confirmation: If any of the activities within the order have been confirmed, the system restricts changes to ensure data integrity and consistency.
    3. Dependencies: There may be dependencies or constraints that prevent modifications to the order once certain activities have been initiated.

    Solution:

    1. Check Order Status: Review the status of the order in question. If it is confirmed or partially confirmed, you may need to reverse or cancel the confirmation before making changes.
    2. Unconfirm Activities: If possible, unconfirm the activities that have been started. This may involve using transaction codes like CO13 (for production orders) or CO14 (for process orders) to reverse confirmations.
    3. Review Dependencies: Check for any dependencies or linked orders that may be causing the restriction. Ensure that all related activities are in a state that allows for changes.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific instructions on handling confirmed orders in your version of SAP.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), and CO11 (Confirm Production Order).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
    • User Authorization: Ensure that you have the necessary authorizations to make changes to the order, as restrictions may also arise from user permissions.
    • System Configuration: Review the configuration settings in your SAP system related to order management and confirmations, as these can impact how orders are processed.

    By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.

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