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Message type: E = Error
Message class: EAM_ODATA_ORDER - Maintenance Order-related Messages for SAP Fiori Apps
Message number: 102
Message text: Technical completion of order &1 has been cancelled
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EAM_ODATA_ORDER102
- Technical completion of order &1 has been cancelled ?The SAP error message "EAM_ODATA_ORDER102: Technical completion of order &1 has been cancelled" typically occurs in the context of SAP Enterprise Asset Management (EAM) when there is an attempt to technically complete a maintenance order that has been flagged as cancelled. This can happen for various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
Cause:
- Order Status: The maintenance order you are trying to technically complete has a status that indicates it has been cancelled. This could be due to a manual cancellation or an automatic process that flagged the order as cancelled.
- Dependencies: There may be dependencies or linked documents (like notifications or other orders) that are preventing the order from being technically completed.
- User Authorizations: The user may not have the necessary authorizations to change the status of the order.
- System Configuration: There may be configuration settings in the system that prevent the technical completion of certain orders under specific conditions.
Solution:
Check Order Status: Verify the status of the order in the SAP system. You can do this by navigating to the order in transaction IW32 (Change Order) and checking the status field. If the order is indeed cancelled, you will need to determine if it should be reactivated or if it should remain cancelled.
Reactivate the Order: If the order was cancelled in error and needs to be completed, you may need to change the status back to a valid state (e.g., "Released" or "In Process"). This can typically be done in transaction IW32, but you may need appropriate authorizations.
Check Dependencies: Review any linked notifications or orders that may be affecting the completion of the order. Ensure that all related documents are in a state that allows for technical completion.
User Authorizations: Ensure that the user attempting to complete the order has the necessary authorizations. This may involve checking roles and permissions in the SAP system.
Consult Documentation: Review any relevant SAP documentation or notes related to the specific error message. SAP Notes can provide insights into known issues and their resolutions.
Contact Support: If the issue persists and you cannot determine the cause or solution, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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