How To Fix /ISDFPS/UPS_ASSET066 - & order sends "Completed" status

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/UPS_ASSET -

• Message number: 066

• Message text: & order sends "Completed" status

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/UPS_ASSET066 - & order sends "Completed" status ?

  The SAP error message /ISDFPS/UPS_ASSET066 typically relates to issues in the context of asset management or order processing within the SAP system, particularly in the area of the SAP IS-DFPS (Industry Solution for Defense and Public Security) module. The error message indicates that there is a problem with the asset or order processing that needs to be addressed.
  Cause:
  
  Asset Assignment Issues: The error may occur if there is a problem with the assignment of assets to the order. This could be due to missing or incorrect asset master data.
  Order Status: If the order is already marked as "Completed," it may not allow further processing or changes, leading to this error.
  Configuration Issues: There may be configuration issues in the system that prevent the proper processing of the asset or order.
  Data Inconsistencies: Inconsistencies in the data related to the asset or order can also trigger this error.
  
  Solution:
  
  Check Asset Assignment: Verify that the asset is correctly assigned to the order. Ensure that the asset master data is complete and accurate.
  Review Order Status: If the order is in "Completed" status, check if it can be reopened or if any further actions can be taken. You may need to consult with your SAP administrator or follow your organization's procedures for handling completed orders.
  Configuration Review: Review the configuration settings related to asset management and order processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the asset or order data. Use transaction codes like SE11 or SE16 to analyze the relevant tables.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights and troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant details about the situation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IW32 (Change Order), IW33 (Display Order), and AS01 (Create Asset) to manage orders and assets.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform actions related to asset management and order processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.