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Message type: E = Error
Message class: EAM_WF - Messages for EAM Workflow
Message number: 069
Message text: Please execute workitem and change orders accordingly.
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EAM_WF069
- Please execute workitem and change orders accordingly. ?The SAP error message EAM_WF069 typically relates to issues in the Enterprise Asset Management (EAM) module, particularly concerning work items and change orders in workflow processes. This error indicates that there are pending work items that need to be executed or that change orders need to be processed accordingly.
Cause:
- Pending Work Items: The error often arises when there are work items in the workflow that have not been executed. This could be due to a user not processing the work item or a system issue preventing the execution.
- Change Order Issues: If there are change orders that are not properly processed or are in a status that does not allow further actions, this can trigger the error.
- Workflow Configuration: Misconfigurations in the workflow settings or processes can lead to this error, especially if the workflow is not set up to handle certain scenarios correctly.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute the work items or change orders.
Solution:
Execute Work Items:
- Navigate to the workflow inbox (transaction code SWI1 or SWI2).
- Check for any pending work items related to the error message.
- Execute the work items as required.
Process Change Orders:
- Review the change orders associated with the work items.
- Ensure that all necessary actions are taken on the change orders, such as approvals or status updates.
Check Workflow Configuration:
- Review the workflow configuration settings to ensure they are set up correctly.
- Consult with your SAP Basis or Workflow Administrator to verify that the workflow is functioning as intended.
Authorization Check:
- Ensure that the user has the necessary authorizations to execute the work items and change orders.
- If there are authorization issues, work with your security team to resolve them.
System Logs:
- Check system logs (transaction code SLG1) for any additional error messages or warnings that may provide more context about the issue.
Consult Documentation:
- Refer to SAP documentation or support notes related to EAM workflows for any specific guidance or known issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.
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