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How To Fix SPP01018 - Order &1 is completely processed; cannot modify the order


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SPP01 - spare parts messages

  • Message number: 018

  • Message text: Order &1 is completely processed; cannot modify the order

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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 SPP01018 - Order &1 is completely processed; cannot modify the order ?

    The SAP error message SPP01018 indicates that the order you are trying to modify has already been completely processed, meaning that it has reached a status where no further changes can be made. This typically occurs in scenarios involving production orders, maintenance orders, or service orders, where the order has been fully executed, confirmed, or settled.

    Cause:

    1. Order Status: The order has been set to a status that prohibits modifications (e.g., "Completed", "Closed", or "Settled").
    2. Business Logic: Certain business processes in SAP are designed to prevent changes to orders once they have been fully processed to maintain data integrity and accuracy in reporting.
    3. User Permissions: The user may not have the necessary permissions to modify orders in certain statuses.

    Solution:

    1. Check Order Status: Review the status of the order in question. If it is marked as completed or closed, you will not be able to make changes. You may need to create a new order or adjust the existing order through a different process (e.g., creating a credit memo or a follow-up order).

    2. Reopen the Order: If your business process allows it, you may be able to reopen the order. This typically requires specific permissions and may involve changing the status back to a modifiable state. Consult with your SAP administrator or process owner to see if this is possible.

    3. Create a New Order: If modifications are not possible, consider creating a new order that reflects the necessary changes. This is often the simplest solution when dealing with completed orders.

    4. Consult Documentation: Review your organization's SAP documentation or guidelines regarding order processing and modifications. There may be specific procedures in place for handling such situations.

    5. Contact Support: If you are unsure how to proceed or if the error persists despite following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for order management (e.g., CO02 for changing production orders, IW32 for changing maintenance orders).
    • User Roles and Authorizations: Ensure that you have the appropriate roles and authorizations to modify orders in your SAP environment.
    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.

    By understanding the cause and following the appropriate steps, you can effectively address the SPP01018 error message in SAP.

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