C2239 - Order &1 still contains plus/minus transactions for a change process

SAP Error Message - Details

• Message type: E = Error

• Message class: C2 - Other messages production orders

• Message number: 239

• Message text: Order &1 still contains plus/minus transactions for a change process

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.

AnswerBot

• What is the cause and solution for SAP error message C2239 - Order &1 still contains plus/minus transactions for a change process ?

  The SAP error message C2239 indicates that there are still plus/minus transactions associated with a change process for a specific order. This typically occurs in the context of production orders, maintenance orders, or other types of orders where transactions (such as goods movements, confirmations, or other postings) have been recorded.
  Cause:
  The error arises when you attempt to change or settle an order that still has open transactions. These transactions can include:
  
  Goods receipts or issues that have not been fully processed.
  Confirmations that have not been cleared.
  Any other financial or logistical postings that are pending.
  
  Solution:
  To resolve this error, you need to identify and clear the plus/minus transactions associated with the order. Here are the steps you can take:
  
  
  Check the Order Status: Use transaction codes like CO03 (Display Production Order) or IW33 (Display Maintenance Order) to check the status of the order and see if there are any outstanding transactions.
  
  
  Review Transactions: Look for any open transactions related to the order. You can use transaction codes like MB51 (Material Document List) or COSS (Cost Line Items) to find relevant postings.
  
  
  Clear Open Transactions: Depending on what you find, you may need to:
  
  Post any missing goods movements (e.g., goods receipts or issues).
  Complete or delete any outstanding confirmations.
  Adjust any other related postings that may be causing the issue.
  
  
  
  Re-attempt the Change: Once all plus/minus transactions have been cleared, try to perform the change or settlement process again.
  
  
  Consult Documentation: If you are unsure about specific transactions or how to clear them, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03, IW33, MB51, COSS, and others that can help you analyze and manage orders.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to error C2239.
  User Authorization: Ensure you have the necessary authorizations to view and modify the transactions related to the order.
  System Configuration: Sometimes, system configuration or settings may affect how transactions are processed. Consult with your SAP Basis or configuration team if you suspect this might be the case.
  
  By following these steps, you should be able to resolve the C2239 error and proceed with your intended changes to the order.