How To Fix OPS_SE_EAM021 - Order &1 completed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_EAM - Maintenance Management: Messages for Service Enabling

• Message number: 021

• Message text: Order &1 completed successfully

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_EAM021 - Order &1 completed successfully ?

  The SAP error message OPS_SE_EAM021 indicates that an order has been completed successfully, but it may also imply that there are issues related to the order that need to be addressed. This message typically arises in the context of Enterprise Asset Management (EAM) or Plant Maintenance (PM) modules when dealing with work orders.
  Cause:
  
  Order Status: The order has been marked as completed, which means that all necessary operations have been performed, and the order is no longer active.
  Data Inconsistencies: There may be inconsistencies in the data related to the order, such as missing confirmations, unposted goods movements, or unprocessed invoices.
  User Actions: The user may have attempted to perform an action that is not allowed on a completed order, such as trying to change or delete it.
  
  Solution:
  
  Review Order Status: Check the status of the order in the system. If it is indeed completed, ensure that all necessary follow-up actions have been taken.
  Check for Missing Data: Look for any missing confirmations or postings that need to be completed. Ensure that all related documents (like goods receipts or invoices) are processed.
  Reopen the Order: If changes are necessary, you may need to reopen the order if your business processes allow it. This can typically be done through transaction codes like IW32 (Change Order) or IW33 (Display Order) depending on your system configuration.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling completed orders and any specific procedures that may apply.
  Contact Support: If the issue persists or if you are unsure about the next steps, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IW31 (Create Order), IW32 (Change Order), IW33 (Display Order), and IW41 (Confirmations).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message OPS_SE_EAM021.
  User Authorization: Ensure that you have the necessary authorizations to perform actions on the order.
  Training: Consider training sessions or resources on SAP EAM/PM processes to better understand how to manage work orders effectively.
  
  By following these steps, you should be able to address the issues related to the OPS_SE_EAM021 message and ensure that your work orders are managed correctly within the SAP system.