How To Fix /STTPEC/INT_MSG616 - Order &1 is not relevant based on settings.

SAP Error Message - Details

• Message type: E = Error

• Message class: /STTPEC/INT_MSG -

• Message number: 616

• Message text: Order &1 is not relevant based on settings.

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 /STTPEC/INT_MSG616 - Order &1 is not relevant based on settings. ?

  The SAP error message /STTPEC/INT_MSG616 Order &1 is not relevant based on settings typically indicates that the order you are trying to process does not meet certain criteria defined in the system settings. This can occur in various contexts, such as when working with production orders, maintenance orders, or other types of orders in SAP.
  Cause:
  
  Order Type Configuration: The order type may not be configured to be relevant for the specific process you are trying to execute.
  Status of the Order: The order might be in a status that does not allow it to be processed further (e.g., completed, closed, or canceled).
  Settings in Customizing: The settings in the relevant customizing (SPRO) may not include the order type or the specific order in question.
  Missing Master Data: Required master data (like BOM, routing, etc.) may not be set up for the order type.
  User Authorizations: The user may not have the necessary authorizations to process the order.
  
  Solution:
  
  
  Check Order Type Configuration:
  
  Go to the customizing settings (SPRO) and check the configuration for the specific order type. Ensure that it is set up correctly for the intended process.
  
  
  
  Verify Order Status:
  
  Check the status of the order in question. If it is not in a valid status for processing, you may need to change its status or create a new order.
  
  
  
  Review Customizing Settings:
  
  Navigate to the relevant customizing settings in SPRO and ensure that the order type is included in the relevant processes. This may involve checking settings under Production Planning, Plant Maintenance, or other relevant modules.
  
  
  
  Check Master Data:
  
  Ensure that all necessary master data is available and correctly configured for the order type. This includes checking BOMs, routings, and any other relevant data.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to process the order. This may involve checking roles and authorizations in the user profile.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may use transaction codes like CO02 (Change Production Order), IW32 (Change Maintenance Order), etc., to check the order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.