How To Fix /STTPEC/INT_MSG617 - Order &1 is not relevant based on status.

SAP Error Message - Details

• Message type: E = Error

• Message class: /STTPEC/INT_MSG -

• Message number: 617

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

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 /STTPEC/INT_MSG617 - Order &1 is not relevant based on status. ?

  The SAP error message /STTPEC/INT_MSG617 Order &1 is not relevant based on status typically indicates that the order you are trying to process is not in a status that allows the action you are attempting to perform. This can occur in various contexts, such as when trying to release, confirm, or change an order that is already completed, canceled, or in a status that does not permit further processing.
  Causes:
  
  Order Status: The order may be in a status that does not allow the action you are trying to perform. For example, if the order is already completed or canceled, you cannot change or release it.
  Configuration Settings: The system may have specific configuration settings that restrict certain actions based on the order status.
  Business Rules: There may be business rules defined in the system that prevent actions on orders in certain statuses.
  
  Solutions:
  
  Check Order Status: Review the status of the order in question. You can do this by navigating to the order in the SAP system and checking its current status. If the order is completed or canceled, you will need to take appropriate actions based on your business process.
  Change Order Status: If applicable, you may need to change the order status to one that allows the desired action. This may involve reversing a previous action or reactivating the order if your business process allows it.
  Consult Documentation: Review any relevant documentation or guidelines that outline the allowed actions for different order statuses in your organization.
  Contact Support: If you are unsure why the order is not relevant based on its status, consider reaching out to your SAP support team or a functional consultant who can provide insights based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to order management in SAP, such as CO02 (Change Production Order), CO03 (Display Production Order), or others relevant to your context.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on resolution.
  User Authorization: Ensure that you have the necessary authorizations to perform actions on the order. Sometimes, lack of authorization can also lead to similar error messages.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.