How To Fix VBOB_MM_OB202 - Process order &1 is displayed in a separate window

SAP Error Message - Details

• Message type: E = Error

• Message class: VBOB_MM_OB - Original Batch

• Message number: 202

• Message text: Process order &1 is displayed in a separate window

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 VBOB_MM_OB202 - Process order &1 is displayed in a separate window ?

  The SAP error message VBOB_MM_OB202 indicates that a process order is being displayed in a separate window, which typically occurs when there is an issue with the way the order is being processed or displayed in the system. This can happen for various reasons, including configuration settings, user authorizations, or system behavior.
  Cause:
  
  Configuration Settings: The system may be configured to open certain transactions in a new window based on specific settings in the user profile or system parameters.
  User Authorizations: The user may not have the necessary authorizations to view the process order in the standard way, leading to it being displayed in a separate window.
  System Behavior: Certain transactions or processes may inherently open in a new window due to the way they are designed in SAP.
  
  Solution:
  
  Check User Settings: Review the user settings in SAP to see if there are any configurations that dictate how transactions are displayed. You can check the user profile settings in transaction SU01.
  Review Authorizations: Ensure that the user has the necessary authorizations to view the process order in the standard format. This can be checked in transaction SU53 (Authorization Check) after the error occurs.
  System Configuration: Consult with your SAP Basis or system administrator to review the system configuration related to how process orders are displayed. They may need to adjust settings in the system profile or transaction variants.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on how to resolve it. You can search for notes in the SAP Support Portal.
  Testing in Different Environments: If possible, test the same transaction in a different environment (like a development or quality assurance system) to see if the issue persists. This can help determine if the problem is environment-specific.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Process Order) or CO03 (Display Process Order) to understand how to navigate process orders.
  SAP Documentation: Refer to SAP Help documentation for detailed information on process orders and their management.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.