How To Fix EAM_ODATA_ORDER103 - Order &1 has been business completed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: Order &1 has been business 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EAM_ODATA_ORDER103 - Order &1 has been business completed ?

  The SAP error message EAM_ODATA_ORDER103 indicates that the order you are trying to process has been marked as "business completed." This typically means that the order has reached its final status and cannot be modified or processed further. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Order Status: The order has been set to a status that indicates it is completed. This could be due to the completion of all tasks associated with the order, such as work execution, confirmation, and settlement.
  Business Processes: The order may have gone through all necessary business processes, and as a result, it is no longer available for changes or further processing.
  System Configuration: The system may be configured to automatically set orders to a completed status after certain criteria are met.
  
  Solution:
  
  Check Order Status: Review the status of the order in the SAP system. You can do this by navigating to the order in the relevant transaction (e.g., IW33 for display) and checking its status.
  Reopen the Order: If you need to make changes to the order, you may need to reopen it. This typically requires specific authorizations and may involve changing the status back to a modifiable state (e.g., from "Completed" to "In Process"). This can usually be done through transaction codes like IW32 (Change Order) if the system allows it.
  Create a New Order: If reopening the order is not possible or practical, consider creating a new order to handle any additional work or changes needed.
  Consult Documentation: Review any relevant documentation or guidelines within your organization regarding order management and status changes.
  Contact Support: If you are unsure how to proceed or if the issue persists, consider reaching out to your SAP support team or system administrator for assistance.
  
  Related Information:
  
  Order Types: Different order types may have different rules regarding completion and modification. Understanding the specific type of order you are dealing with can provide insights into its behavior.
  User Authorizations: Ensure that you have the necessary authorizations to change order statuses. Sometimes, restrictions are in place based on user roles.
  SAP Notes: Check for any SAP Notes related to this error message or the specific transaction you are using. SAP Notes can provide patches or additional guidance on handling specific issues.
  Training and Documentation: Familiarize yourself with the training materials or user manuals related to SAP EAM (Enterprise Asset Management) to better understand order processing and status management.
  
  By following these steps, you should be able to address the EAM_ODATA_ORDER103 error and proceed with your work in SAP.