How To Fix EAM_ODATA_ORDER105 - Status of order &1 has been changed to 'Do Not Execute'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Status of order &1 has been changed to 'Do Not Execute'

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EAM_ODATA_ORDER105 - Status of order &1 has been changed to 'Do Not Execute' ?

  The SAP error message EAM_ODATA_ORDER105, which indicates that the status of an order has been changed to "Do Not Execute," typically arises in the context of SAP's Enterprise Asset Management (EAM) module. This message can occur for various reasons, and understanding the cause and potential solutions is essential for effective troubleshooting.
  Cause:
  
  
  Order Status Change: The most common reason for this error is that the order's status has been changed to a status that prevents execution. This could be due to manual intervention or automated processes that update the order status based on certain conditions.
  
  
  Dependencies or Conditions: There may be dependencies or conditions that need to be met before the order can be executed. For example, if there are outstanding prerequisites or if the order is linked to another order that is not yet completed.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute the order, leading to a status change.
  
  
  System Configuration: Configuration settings in the SAP system may dictate that certain orders cannot be executed under specific circumstances.
  
  
  Solution:
  
  
  Check Order Status: Review the order status in the SAP system. You can do this by navigating to the order in the EAM module and checking its current status. If it is set to "Do Not Execute," you may need to change it back to a status that allows execution.
  
  
  Review Dependencies: Ensure that all prerequisites for the order are met. This may involve checking related orders, materials, or resources that need to be available before execution.
  
  
  Authorization Check: Verify that the user attempting to execute the order has the necessary permissions. If not, you may need to adjust user roles or permissions.
  
  
  Consult with Configuration Team: If the issue persists, it may be necessary to consult with your SAP configuration team to understand if there are specific settings or rules that are causing the order to be marked as "Do Not Execute."
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about why the order status was changed.
  
  
  Reprocessing: If the order was incorrectly marked, you may need to reprocess it or change its status back to a valid state using transaction codes like IW32 (Change Order) or IW33 (Display Order).
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Documentation: Review the SAP documentation for EAM to understand the workflow and status management of orders.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the EAM_ODATA_ORDER105 error and implement a suitable solution.