How To Fix EAM_ODATA_ORDER101 - Order &1 has been technically completed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: Order &1 has been technically completed

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 EAM_ODATA_ORDER101 - Order &1 has been technically completed ?

  The SAP error message EAM_ODATA_ORDER101 indicates that the order you are trying to process has been technically completed. This typically means that the order has reached a status where no further processing can occur, such as posting additional confirmations or changes.
  Cause:
  
  Technical Completion: The order has been marked as technically completed, which usually happens when all necessary operations and confirmations have been finalized.
  Status Management: The order status may have been changed manually or automatically by the system, preventing further actions.
  Business Process Compliance: The order may have reached a point in the business process where it is no longer valid to make changes or add confirmations.
  
  Solution:
  
  Check Order Status: Review the order status in the SAP system. You can do this by navigating to the order in the relevant transaction (e.g., IW32 for change order) and checking the status field.
  Reopen the Order: If you need to make changes, you may need to change the status of the order back to a state that allows modifications. This typically requires specific authorizations and may involve using transaction codes like IW32 or IW31.
  Create a New Order: If the order cannot be reopened or if it is not appropriate to change its status, consider creating a new order to handle any additional work or confirmations needed.
  Consult Documentation: Review the relevant SAP documentation or consult with your SAP support team for specific procedures related to your organization's use of SAP EAM (Enterprise Asset Management).
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to EAM and order management that might provide additional insights or solutions.
  User Authorizations: Ensure that you have the necessary authorizations to change order statuses or create new orders.
  Training and Support: If you are unsure about the process, consider reaching out to your SAP support team or attending training sessions related to SAP EAM.
  
  By following these steps, you should be able to address the error message and proceed with your work in SAP.