Do you have any question about this error?
Message type: E = Error
Message class: /SCMB/ORDER -
Message number: 110
Message text: Order &1 cannot be saved because an update was made in the meantime
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.
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.
/SCMB/ORDER110
- Order &1 cannot be saved because an update was made in the meantime ?The SAP error message
/SCMB/ORDER110
indicates that an order cannot be saved because an update was made in the meantime. This typically occurs in scenarios where multiple users or processes are trying to modify the same order simultaneously, leading to a conflict.Cause:
- Concurrent Updates: Another user or process has modified the order after it was retrieved for editing, causing a version conflict.
- Session Timeout: The session may have timed out, and the data being edited is no longer valid.
- Data Locking: The order may be locked by another transaction or user, preventing the current transaction from saving changes.
Solution:
- Refresh the Data: Before saving, refresh the order data to ensure you are working with the latest version. This can often be done by reloading the order or navigating away and back to the order.
- Check for Locks: Use transaction codes like
SM12
to check for locks on the order. If another user is holding a lock, you may need to wait until they release it.- Communicate with Users: If multiple users are working on the same order, coordinate with them to avoid conflicts.
- Error Handling: Implement error handling in your application to catch this error and prompt the user to refresh the data before attempting to save again.
- Review Custom Code: If there are custom enhancements or modifications in the order processing logic, review them to ensure they are not causing unexpected behavior.
Related Information:
SM12
(to check for locks), SM21
(to view system logs), and ST22
(to check for dumps).By following these steps, you should be able to resolve the issue and prevent it from occurring in the future.
Get instant SAP help. Start your 7-day free trial now.
/SCMB/ORDER109
Order &1, item &2: Partner "Goods Recipient" &3 is invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMB/ORDER108
Order &1, item &2: Partner "Bill-to Party" &3 is invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMB/ORDER111
Order &1 is locked
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMB/ORDER112
Order with number &1 already exists in the database
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.