How To Fix /ISDFPS/UPS_ASSET080 - Order &1 does not have the status "Completed", or a deletion indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/UPS_ASSET -

• Message number: 080

• Message text: Order &1 does not have the status "Completed", or a deletion indicator

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_ASSET080 - Order &1 does not have the status "Completed", or a deletion indicator ?

  The SAP error message /ISDFPS/UPS_ASSET080 indicates that a specific order (denoted by &1) does not have the status "Completed" or a deletion indicator. This error typically arises in the context of asset management or project systems within SAP, particularly when trying to perform actions that require the order to be in a specific state.
  Cause:
  
  Order Status: The order you are trying to process is not in the "Completed" status. This means that the order has not been fully executed or finalized.
  Deletion Indicator: The order does not have a deletion indicator set, which would allow it to be ignored in certain processes.
  Incomplete Processing: There may be outstanding tasks or transactions associated with the order that need to be completed before it can be marked as "Completed."
  Configuration Issues: There may be configuration settings in the system that prevent the order from being marked as completed.
  
  Solution:
  
  
  Check Order Status: 
  
  Navigate to the order in question and check its current status. Ensure that all necessary steps have been completed.
  If the order is not completed, complete any outstanding tasks or transactions.
  
  
  
  Complete the Order:
  
  If applicable, perform the necessary actions to mark the order as "Completed." This may involve confirming work, posting final costs, or other relevant activities.
  
  
  
  Set Deletion Indicator:
  
  If the order is no longer needed, consider setting a deletion indicator. This can usually be done in the order management screen, but ensure that this is appropriate for your business process.
  
  
  
  Review Configuration:
  
  If you believe the order should be marked as completed but is not, review the configuration settings related to order management in your SAP system. Consult with your SAP administrator or functional consultant if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific order type and its lifecycle.
  
  
  
  Error Logs:
  
  Check for any related error logs or messages that might provide additional context or details about why the order cannot be processed.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IW32 (Change Order), IW33 (Display Order), or CJ20N (Project Builder) depending on the context of the order.
  User Roles: Ensure that you have the necessary permissions to change the order status or set deletion indicators.
  SAP Notes: Look for any SAP Notes that might address this specific error message or provide patches or updates that could resolve the issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.