How To Fix /SRMERP/OL_BO_SC001 - Shopping cart &1 with total value of &2 &3 has been ordered

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMERP/OL_BO_SC -

• Message number: 001

• Message text: Shopping cart &1 with total value of &2 &3 has been ordered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMERP/OL_BO_SC001 - Shopping cart &1 with total value of &2 &3 has been ordered ?

  The SAP error message /SRMERP/OL_BO_SC001 typically indicates that a shopping cart has already been ordered, meaning that the system has detected that the shopping cart in question has already been processed into a purchase order. This can happen in scenarios where a user attempts to re-order or process a shopping cart that has already been converted into a purchase order.
  Cause:
  
  Duplicate Processing: The shopping cart has already been converted into a purchase order, and the system does not allow re-processing of the same cart.
  System Configuration: The system may be configured to prevent duplicate orders for the same shopping cart.
  User Error: The user may not be aware that the shopping cart has already been ordered.
  
  Solution:
  
  Check Purchase Order Status: Verify if the shopping cart has indeed been converted into a purchase order. You can do this by checking the purchase order history or using transaction codes like ME23N (Display Purchase Order).
  Use Different Shopping Cart: If you need to order the same items again, create a new shopping cart instead of trying to reprocess the existing one.
  Consult with Procurement Team: If you believe this is an error, consult with your procurement or purchasing team to clarify the status of the shopping cart and whether it can be re-ordered.
  System Configuration Review: If this behavior is unexpected, it may be worth reviewing the system configuration or consulting with your SAP administrator to ensure that the settings are appropriate for your business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition) to manage shopping carts and purchase orders.
  SAP Notes: Check SAP Notes for any known issues or updates related to shopping cart processing and error messages.
  User Training: Ensure that users are trained on the proper procedures for creating and managing shopping carts to minimize errors.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team for more detailed troubleshooting.