How To Fix EAM_ODATA_ORDER022 - Order with non-stock mat. cannot be opened in other apps; see long text

EAM_ODATA_ORDER022 - Overview

• Message type: E = Error

• Message class: EAM_ODATA_ORDER - Maintenance Order-related Messages for SAP Fiori Apps

• Message number: 022

• Message text: Order with non-stock mat. cannot be opened in other apps; see long text

What causes this issue?

You are working on a maintenance order and want to assign one or more
non-stock materials to an order operation. However, if you assign a
non-stock material to an operation, you can no longer process this
maintenance order in the <ZK>Report and Repair Malfunction</> app.

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 want to still be able to process this maintenance order using the
<ZK>Report and Repair Malfunction</> app, do not assign any non-stock
materials.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EAM_ODATA_ORDER022 - Order with non-stock mat. cannot be opened in other apps; see long text ?

  The SAP error message EAM_ODATA_ORDER022 indicates that an order containing non-stock materials cannot be opened in other applications. This typically occurs in the context of SAP's Enterprise Asset Management (EAM) or Plant Maintenance (PM) modules when trying to access or manipulate work orders that include non-stock materials.
  
  Cause:
  The error is generally caused by the following reasons:
  
  Non-Stock Material: The order includes materials that are not managed in stock, which may restrict certain functionalities in the application.
  Application Restrictions: The application you are trying to use may have restrictions on handling orders with non-stock materials.
  Configuration Settings: There may be specific configuration settings in the SAP system that prevent the opening of such orders in certain applications.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Order Details: Review the work order to identify any non-stock materials included. You can do this by navigating to the order in the SAP GUI and checking the components or materials