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Message type: E = Error
Message class: /SAPAPO/PUIA_MESS -
Message number: 282
Message text: Order status was reset to 'released or frozen'
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/SAPAPO/PUIA_MESS282
- Order status was reset to 'released or frozen' ?The SAP error message
/SAPAPO/PUIA_MESS282
indicates that the order status has been reset to 'released or frozen'. This typically occurs in the context of Advanced Planning and Optimization (APO) within SAP, particularly when dealing with production orders or planned orders.Cause:
Order Status Change: The order status may have been changed due to various reasons, such as:
- Manual intervention by a user.
- A system process that resets the order status based on certain conditions.
- Conflicts in the planning run or changes in the master data that affect the order.
Planning Run Issues: If there are issues during the planning run, such as resource constraints or changes in demand, the system may reset the order status to ensure that the planning data remains consistent.
Data Inconsistencies: Inconsistencies in the data, such as missing or incorrect master data (e.g., material master, production resources/tools), can lead to the system resetting the order status.
Solution:
Check Order Status: Review the order in question to understand its current status and any recent changes. You can do this through transaction codes like
CO03
(Display Production Order) orMD04
(Stock/Requirements List).Review Planning Runs: Analyze the results of the last planning run to identify any issues that may have caused the order status to change. Look for messages or logs that indicate problems.
Master Data Verification: Ensure that all relevant master data is correct and up to date. This includes checking the material master, BOM (Bill of Materials), routing, and production resources/tools.
User Intervention: If the status change was due to manual intervention, ensure that users are trained on the correct procedures for managing order statuses.
Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
System Configuration: Review the configuration settings in APO to ensure that they align with your business processes. This may involve checking settings related to order management, planning strategies, and status management.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
CO03
- Display Production OrderMD04
- Stock/Requirements ListC223
- Change Production VersionC202
- Change OrderDocumentation: Refer to SAP documentation for APO and production planning to understand the implications of order status changes and how they affect planning and execution.
SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
By following these steps, you should be able to diagnose the cause of the error message and implement a solution to prevent it from recurring.
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