How To Fix GH107 - Order executed successfully

GH107 - Overview

• Message type: E = Error

• Message class: GH - Help functions and tools in FI-SL

• Message number: 107

• Message text: Order executed successfully

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?

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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 GH107 - Order executed successfully ?

  The SAP error message GH107, which states "Order executed successfully," typically indicates that a process related to an order has been completed without any issues. However, it can also be misleading if you are expecting a different outcome or if there are subsequent steps that need to be addressed.
  
  Cause:
  
  Misinterpretation: Users may misinterpret this message as an error when it is actually a confirmation of successful execution.
  Process Flow: The message may appear in a context where the user expects further action or a different status, leading to confusion.
  System Configuration: There may be specific configurations or settings in the SAP system that lead to this message being displayed in certain scenarios.
  
  
  Solution:
  
  Verify Process Completion: Check the status of the order in the system to confirm that all intended actions have been completed successfully.
  Review Documentation: Consult the relevant SAP documentation or user manuals to understand the context in which this message appears.
  Check Subsequent Steps: