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Message type: E = Error
Message class: /SCMB/ORDER -
Message number: 191
Message text: Order &1, item &2 was completed
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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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.
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/SCMB/ORDER191
- Order &1, item &2 was completed ?The SAP error message
/SCMB/ORDER191
indicates that a specific order and item combination has been completed. This message typically arises in the context of Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) modules, where order processing and status tracking are critical.Cause:
The error message is triggered when an attempt is made to perform an action on an order item that has already been marked as completed. This could happen in various scenarios, such as:
To resolve this error, consider the following steps:
Check Order Status: Verify the status of the order and item in question. You can do this by navigating to the order details in the SAP system. If the order is indeed completed, you will need to assess whether any further actions are necessary.
Review Business Process: Understand the business process flow related to the order. If the order is completed, determine if any follow-up actions are required or if the process should be concluded.
Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on handling completed orders. This may provide insights into what actions are permissible after an order is marked as completed.
Use Transaction Codes: Utilize transaction codes like /SCMB/ORDER
to view order details and statuses. This can help you understand the current state of the order and what actions can be taken.
Contact Support: If you believe the error is occurring inappropriately (for example, if the order should not be marked as completed), consider reaching out to your SAP support team or consulting with a functional expert who can analyze the situation further.
By following these steps, you should be able to address the error message and understand the implications of working with completed orders in SAP.
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