M7162 - Order & cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 162

• Message text: Order & cannot be processed

What causes this issue?

The given order is a <DS:GLOS.3526B6F2AFAB52B9E10000009B38F974>product
cost collector</>. Orders of this category cannot be processed using
Inventory Management functions.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you use the product cost collector in
<DS:GLOS.3526C4C1AFAB52B9E10000009B38F974>repetitive manufacturing</>,
post the movement with the associated repetitive manufacturing
function. If you use the cost collector with production orders, you can
enter the relevant order and post the movement.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7162 - Order & cannot be processed ?

  The SAP error message M7162 ("Order & cannot be processed") typically occurs in the context of materials management and production planning when there is an issue with processing a specific order. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing or Incomplete Data: The order may be missing required data or may have incomplete information that prevents it from being processed.
  Status Issues: The order might be in a status that does not allow processing (e.g., it could be blocked or not released).
  Material Availability: There may be issues with material availability, such as stock shortages or incorrect stock levels.
  Configuration Issues: There could be configuration problems in the system that prevent the order from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to process the order.
  Dependencies on Other Documents: The order may depend on other documents (like purchase orders or production orders) that are not in the correct state.
  
  Solutions:
  
  Check Order Data: Review the order for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Order Status: Check the status of the order. If it is blocked or not released, take the necessary steps to change its status.
  Material Availability Check: Verify the availability of materials required for the order. If materials are missing, ensure they are procured or produced before processing the order.
  Configuration Review: Consult with your SAP configuration team to ensure that the system is set up correctly for processing orders.
  Authorization Check: Ensure that the user attempting to process the order has the necessary permissions. If not, contact your SAP security team to obtain the required authorizations.
  Dependency Resolution: Check for any dependencies on other documents and resolve any issues with those documents before attempting to process the order again.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CO02 (Change Production Order), MB1A (Goods Withdrawal), or ME22N (Change Purchase Order) to investigate and resolve issues related to the order.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Logs and Traces: Review system logs and traces for more detailed error messages that can provide additional context for the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.