How To Fix EAM_ODATA_ORDER104 - Business completion of order &1 has been cancelled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: Business completion of order &1 has been cancelled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EAM_ODATA_ORDER104 - Business completion of order &1 has been cancelled ?

  The SAP error message EAM_ODATA_ORDER104 indicates that the business completion of an order has been canceled. This error typically occurs in the context of the SAP Enterprise Asset Management (EAM) module when trying to complete an order that has already been canceled or is in a state that does not allow for completion.
  Causes:
  
  Order Status: The order may already be in a canceled status or has been flagged for cancellation.
  Dependencies: There may be dependent tasks or operations that have not been completed or have been canceled.
  Authorization Issues: The user may not have the necessary permissions to complete the order.
  System Configuration: There may be configuration settings in the system that prevent the completion of the order.
  Data Integrity Issues: There could be inconsistencies in the data related to the order, such as missing or incorrect entries.
  
  Solutions:
  
  Check Order Status: Verify the status of the order in the system. If it is canceled, you may need to reactivate it or create a new order.
  Review Dependencies: Ensure that all dependent tasks or operations are completed and not in a canceled state.
  User Authorization: Check if the user has the necessary authorizations to complete the order. If not, contact your system administrator to grant the required permissions.
  System Configuration: Review the configuration settings related to order completion in the EAM module. Consult with your SAP Basis or EAM consultant if necessary.
  Data Validation: Perform a data integrity check to ensure that all required fields and entries are correct and complete. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or support notes related to EAM and order management for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like IW32 (Change Order) or IW33 (Display Order) to check the order details.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.