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How To Fix /SCMTMS/TOR849 - Cannot cancel business document &1; document has status "Executed"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/TOR -

  • Message number: 849

  • Message text: Cannot cancel business document &1; document has status "Executed"

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  • 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 /SCMTMS/TOR849 - Cannot cancel business document &1; document has status "Executed" ?

    The SAP error message /SCMTMS/TOR849 Cannot cancel business document &1; document has status "Executed" typically occurs in the context of SAP Transportation Management (TM) when you attempt to cancel a business document (such as a transportation order) that has already been executed. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Document Status: The primary reason for this error is that the business document you are trying to cancel has a status of "Executed." This means that the document has already been processed and cannot be canceled through standard procedures.
    2. Business Logic: In many business processes, once a document is executed, it may have downstream implications (e.g., financial postings, logistics execution) that prevent it from being canceled.

    Solution:

    1. Check Document Status: Verify the status of the document you are trying to cancel. If it is indeed marked as "Executed," you will need to follow the appropriate procedures for handling executed documents.
    2. Reverse or Adjust: Instead of canceling, you may need to reverse the document or create an adjustment document, depending on your business process. This could involve creating a new transportation order or using specific transaction codes designed for reversals.
    3. Consult Documentation: Refer to your organization's SAP TM documentation or guidelines for handling executed documents. There may be specific steps or transactions that need to be followed.
    4. Contact Support: If you are unsure how to proceed, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in SAP TM. They can provide guidance based on your specific configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that may help in managing transportation orders, such as /SCMTMS/TOR for transportation orders.
    • SAP Notes: Check for any SAP Notes related to this error message. SAP frequently updates its software, and there may be specific notes that address known issues or provide additional guidance.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the actions you are attempting. Sometimes, restrictions based on user roles can lead to errors.
    • Business Process Impact: Understand the implications of canceling or reversing a document in your business process. This may involve coordination with other departments (e.g., finance, logistics) to ensure that all aspects of the process are aligned.

    By following these steps, you should be able to address the error and proceed with the necessary actions regarding the business document in question.

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