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Message type: E = Error
Message class: IHREP - Messages in ALM Reporting
Message number: 005
Message text: Selected statuses for "Status inclusive" do not exist for order header
None of the statuses entered under "Status inclusive" exist for the
order header.
Since orders are only selected if they have at least one of the entered
statuses, no orders can be selected.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change your selection criteria for "Status inclusive" for the order
header.
Error message extract from SAP system. Copyright SAP SE.
IHREP005
- Selected statuses for "Status inclusive" do not exist for order header ?The SAP error message IHREP005 indicates that the system could not find any statuses that match the selected criteria for the "Status inclusive" option in the context of an order header. This typically occurs in the context of maintenance orders, production orders, or other order types where status management is crucial.
Cause:
- Missing Statuses: The selected statuses for the order header do not exist in the system. This could be due to incorrect configuration or missing entries in the status management settings.
- Incorrect Status Selection: The user may have selected statuses that are not applicable to the specific order type or that have not been defined in the system.
- Authorization Issues: The user may not have the necessary authorizations to view or access certain statuses.
- Configuration Issues: The status profile for the order type may not be correctly configured, leading to the absence of expected statuses.
Solution:
Check Status Configuration:
- Go to the transaction code OIK1 (for order status profiles) or OIK2 (for order status management) to review the status profiles assigned to the order type.
- Ensure that the statuses you are trying to use are defined and correctly assigned to the relevant order type.
Verify Status Selection:
- Review the statuses you have selected in the transaction. Make sure they are valid for the order type you are working with.
- If necessary, consult with your SAP configuration team to confirm the correct statuses.
Authorization Check:
- Ensure that your user profile has the necessary authorizations to access the statuses. You may need to contact your SAP security team to verify your permissions.
Consult Documentation:
- Review SAP documentation or help resources related to order status management to understand the expected statuses for your specific order type.
Testing:
- If changes are made to the status configuration, test the transaction again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further investigation.
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