How To Fix I0249 - The standing order should be a PM order

SAP Error Message - Details

• Message type: E = Error

• Message class: I0 - Messages for PM tables

• Message number: 249

• Message text: The standing order should be a PM order

What causes this issue?

You have assigned the order &V1& as a standing order. However, the order
&V1& is not a <DS:GLOS.maintenance_order>maintenance order</>.
The result is that the costs that are debited to the order &V1& are not
displayed in the Plant Maintenance Information System (PMIS).

System Response

INCLUDE 'VERARBEITUNG-ENTER' OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

If you are working with maintenance orders you should assign a
maintenance order as a standing order.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message I0249 - The standing order should be a PM order ?

  The SAP error message I0249, which states "The standing order should be a PM order," typically occurs in the context of Plant Maintenance (PM) when there is an attempt to create or process a standing order that is not correctly configured as a PM order. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Order Type Misconfiguration: The order type being used may not be set up as a PM order type in the system.
  Incorrect Transaction: The transaction being used may not be appropriate for creating or managing PM orders.
  Master Data Issues: The master data for the order or the equipment may not be correctly defined, leading to the system not recognizing it as a PM order.
  User Authorization: The user may not have the necessary authorizations to create or manage PM orders.
  
  Solutions:
  
  
  Check Order Type:
  
  Verify that the order type you are trying to use is indeed a PM order type. You can check this in the configuration settings (transaction code OIOA or OIOB).
  If necessary, create a new order type or adjust the existing one to ensure it is recognized as a PM order.
  
  
  
  Use Correct Transaction:
  
  Ensure that you are using the correct transaction code for creating or managing PM orders. For example, use transaction codes like IW31 (Create Order) or IW32 (Change Order) for PM orders.
  
  
  
  Review Master Data:
  
  Check the master data for the equipment or functional location associated with the order. Ensure that all necessary fields are filled out correctly and that the data is consistent with PM requirements.
  
  
  
  User Authorization:
  
  Confirm that the user has the necessary authorizations to create or manage PM orders. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to PM orders for any additional configuration or setup that may be required.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to PM orders, such as IW31, IW32, IW33 (Display Order), and others.
  Configuration Settings: Review the configuration settings for PM orders in the SAP IMG (Implementation Guide) under the Plant Maintenance section.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.