How To Fix /SCMB/ORDER155 - No orders could be closed completely

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 155

• Message text: No orders could be closed completely

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/ORDER155 - No orders could be closed completely ?

  The SAP error message /SCMB/ORDER155 indicates that there are issues preventing the closure of certain orders in the Supply Chain Management (SCM) module. This error typically arises when there are open items or inconsistencies in the order that need to be resolved before the order can be closed completely.
  Causes:
  
  Open Items: There may be open deliveries, invoices, or other related documents that are still linked to the order.
  Incomplete Data: Required fields or data may be missing or incomplete in the order.
  Status Issues: The order may be in a status that does not allow it to be closed (e.g., it might still be in process).
  Dependencies: There could be dependencies on other orders or processes that need to be resolved first.
  Custom Logic: Custom enhancements or logic in the system may prevent the order from being closed.
  
  Solutions:
  
  Check Open Items: Review the order for any open deliveries, invoices, or other related documents. Ensure that all related documents are processed and closed.
  Review Order Status: Check the status of the order to ensure it is eligible for closure. If it is in a status that does not allow closure, you may need to change its status.
  Complete Required Fields: Ensure that all mandatory fields in the order are filled out correctly and completely.
  Analyze Dependencies: Investigate any dependencies on other orders or processes that may be preventing closure. Resolve these dependencies as needed.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context on why the order cannot be closed.
  Custom Code Review: If there are custom enhancements, review the code to ensure it is not interfering with the order closure process.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SCMB/ORDER to view and manage orders in SCM.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Refer to SAP documentation for detailed information on order management and closure processes in SCM.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate actions to resolve it.