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Message type: E = Error
Message class: IHREP - Messages in ALM Reporting
Message number: 107
Message text: No relevant orders found for mass change
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IHREP107
- No relevant orders found for mass change ?The SAP error message IHREP107 ("No relevant orders found for mass change") typically occurs when you are trying to perform a mass change operation on maintenance orders or other related objects in SAP, but the system cannot find any relevant orders that meet the criteria specified for the mass change.
Causes:
- Selection Criteria: The selection criteria you have entered may not match any existing orders. This could be due to incorrect filters, such as order type, status, or date range.
- Order Status: The orders you are trying to change may not be in a status that allows for mass changes. For example, if the orders are already completed or closed, they may not be eligible for changes.
- Authorization Issues: You may not have the necessary authorizations to view or change the orders in question.
- Data Consistency: There may be issues with data consistency in the system, such as missing or incomplete data for the orders you are trying to change.
Solutions:
- Check Selection Criteria: Review the selection criteria you have entered for the mass change. Ensure that they are correct and that they match the existing orders in the system.
- Verify Order Status: Check the status of the orders you are trying to change. If they are not in a modifiable status, you may need to change your approach or select different orders.
- Authorization Check: Ensure that you have the necessary authorizations to perform mass changes on the orders. You may need to consult with your SAP security team if you suspect authorization issues.
- Data Integrity Check: Run a data integrity check to ensure that there are no inconsistencies in the order data. This may involve checking for missing fields or incorrect data entries.
- Use Alternative Methods: If mass change is not working, consider using alternative methods to change the orders, such as individual changes or using a different transaction code.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.
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