How To Fix EAM_WF009 - TO not in object list, no action necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: EAM_WF - Messages for EAM Workflow

• Message number: 009

• Message text: TO not in object list, no action necessary

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_WF009 - TO not in object list, no action necessary ?

  The SAP error message EAM_WF009: TO not in object list, no action necessary typically occurs in the context of the SAP Enterprise Asset Management (EAM) module, particularly when dealing with workflows related to transfer orders (TO). This error indicates that the transfer order you are trying to process is not found in the expected object list, which means that the system cannot find the relevant data to perform the intended action.
  Causes:
  
  Incorrect Transfer Order Number: The transfer order number you are trying to process may be incorrect or does not exist in the system.
  Workflow Configuration Issues: There may be issues with the workflow configuration that prevent the system from recognizing the transfer order.
  Data Consistency Issues: The transfer order may have been deleted or archived, leading to inconsistencies in the data.
  Authorization Issues: The user may not have the necessary authorizations to access the transfer order.
  System Errors: There could be temporary system errors or inconsistencies in the database.
  
  Solutions:
  
  Verify Transfer Order Number: Double-check the transfer order number you are using to ensure it is correct and exists in the system.
  Check Workflow Configuration: Review the workflow configuration settings to ensure that they are set up correctly to handle the transfer order.
  Data Consistency Check: Use transaction codes like SE11 or SE16 to check the database tables related to transfer orders to ensure that the order exists and is not archived or deleted.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process the transfer order. You may need to consult with your SAP security team.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  SAP Notes: Search for SAP Notes related to EAM and transfer orders for any known issues or patches that may address this error.
  Documentation: Review SAP documentation on workflows and transfer orders for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.