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Message type: E = Error
Message class: AD01 - DI Processor (Expense-related Billing)
Message number: 226
Message text: Service order & was converted
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AD01226
- Service order & was converted ?The SAP error message AD01226 typically indicates that a service order has been converted, and as a result, certain actions or operations cannot be performed on it. This error often arises in the context of service management or maintenance processes within SAP.
Cause:
- Order Status: The service order may have been converted to another type of order (e.g., from a service order to a maintenance order), which restricts further modifications or actions on the original service order.
- Authorization Issues: The user may not have the necessary authorizations to perform actions on the converted order.
- System Configuration: There may be specific configurations or settings in the SAP system that prevent certain operations on converted orders.
Solution:
- Check Order Status: Verify the current status of the service order. If it has been converted, check the new order type and its status to determine what actions can be taken.
- Review Authorizations: Ensure that the user has the appropriate authorizations to work with the converted order. If not, contact your SAP security administrator to adjust the permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the order types and their allowed operations.
- Use Transaction Codes: Utilize relevant transaction codes (like IW32 for changing orders) to check the details of the converted order and see if any further actions are possible.
- Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to address the AD01226 error and understand its implications within your SAP environment.
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