How To Fix V2117 - Status '&1' has already been assigned to order type '&2'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

  • Message number: 117

  • Message text: Status '&1' has already been assigned to order type '&2'

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message V2117 - Status '&1' has already been assigned to order type '&2' ?

    The SAP error message V2117 indicates that a specific status (represented by &1) has already been assigned to a particular order type (represented by &2). This error typically occurs in the context of sales and distribution (SD) or production planning (PP) when trying to assign a status to an order that is already in use.

    Cause:

    1. Duplicate Status Assignment: The primary cause of this error is an attempt to assign a status to an order type that has already been assigned that same status. This can happen if the system is configured to prevent multiple assignments of the same status to an order type.
    2. Configuration Issues: There may be issues in the configuration of the order types or statuses in the system, leading to conflicts.
    3. User Error: A user may be trying to manually assign a status that is not allowed for the current order type or is already in use.

    Solution:

    1. Check Current Status: Review the current status of the order type in question. You can do this by navigating to the order in the SAP system and checking its status.
    2. Avoid Duplicate Assignments: Ensure that you are not trying to assign a status that is already assigned. If you need to change the status, you may need to first remove the existing status before assigning a new one.
    3. Configuration Review: If you believe the assignment should be allowed, review the configuration settings for the order types and statuses in the SAP Customizing Implementation Guide (IMG). You may need to consult with your SAP administrator or a functional consultant to ensure that the settings are correct.
    4. Consult Documentation: Refer to SAP documentation or help resources for more details on the specific order type and status configuration.
    5. Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.

    Related Information:

    • Transaction Codes: You may use transaction codes like VA02 (Change Sales Order) or CO02 (Change Production Order) to view and modify order statuses.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • User Roles and Authorizations: Ensure that the user attempting to make the status assignment has the necessary authorizations to do so.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.

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