How To Fix /SAPPO/ORDER055 - This type of order closing is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/ORDER -

• Message number: 055

• Message text: This type of order closing is not valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPO/ORDER055 - This type of order closing is not valid ?

  The SAP error message /SAPPO/ORDER055: This type of order closing is not valid typically occurs when there is an attempt to close an order in a manner that is not permitted by the system's configuration or the current status of the order. This error is often related to Purchase Orders (POs) or Production Orders in SAP.
  Causes:
  
  Order Status: The order may not be in a status that allows it to be closed. For example, if the order is still open or has pending activities (like goods receipts or invoices), it cannot be closed.
  Order Type: The type of order you are trying to close may not support the closing method you are using. Different order types have different rules regarding closure.
  Configuration Settings: The system configuration may not allow for the type of closure you are attempting. This could be due to settings in the order type configuration or in the overall system settings.
  Incomplete Transactions: There may be incomplete transactions associated with the order, such as unprocessed goods receipts or invoices that need to be addressed before closure.
  
  Solutions:
  
  Check Order Status: Verify the current status of the order. Ensure that all necessary transactions (like goods receipts and invoices) are completed before attempting to close the order.
  Review Order Type: Confirm that the order type you are using allows for the type of closure you are attempting. You may need to consult the documentation or your SAP administrator for specifics on the order type.
  Configuration Review: If you have access, review the configuration settings for the order type in transaction codes like OPL8 (for order types) or OPL9 (for order type settings). Ensure that the settings align with your intended closure process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on closing orders of the type you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), CO02 (Change Production Order), or COHV (Mass Processing of Production Orders) to check the status and details of the order.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Authorization: Ensure that you have the necessary authorizations to perform the closure operation on the order.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.