How To Fix /SCMB/ORDER152 - Order &1 was closed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 152

• Message text: Order &1 was closed

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 /SCMB/ORDER152 - Order &1 was closed ?

  The SAP error message /SCMB/ORDER152 Order &1 was closed typically indicates that an order in the Supply Chain Management (SCM) module has been closed and is no longer available for processing. This can occur for various reasons, such as the completion of the order, a manual closure, or a system-triggered closure due to certain conditions being met.
  Cause:
  
  Order Completion: The order has been fully processed, and all related activities have been completed.
  Manual Closure: A user may have manually closed the order, preventing any further changes or processing.
  System Conditions: Certain system conditions or configurations may automatically close orders after a specific period or after certain criteria are met.
  Status Management: The order may have reached a status that indicates it is closed, such as "Delivered" or "Completed."
  
  Solution:
  
  Check Order Status: Verify the status of the order in the system. You can do this by navigating to the relevant transaction or report that displays order details.
  Review Closure Reasons: If the order was closed manually, check the logs or notes to understand why it was closed. This may provide insights into whether it can be reopened or if further action is needed.
  Reopen Order: If the business process allows, you may be able to reopen the order. This typically requires specific authorizations and may involve changing the order status.
  Create a New Order: If reopening the order is not possible, consider creating a new order to continue processing the required activities.
  Consult Documentation: Review any relevant documentation or guidelines within your organization regarding order management and closure processes.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP notes for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCMB/ORDER for order management, or other related transactions that may help in managing orders.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide solutions or workarounds.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify order statuses, as restrictions may prevent you from accessing certain functionalities.
  
  By following these steps, you should be able to address the error message and understand the context of the order closure in your SAP SCM environment.