How To Fix ORB102 - Object does not have required status &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ORB - Project-Related Incoming Orders/Open Orders

• Message number: 102

• Message text: Object does not have required status &1

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 ORB102 - Object does not have required status &1 ?

  The SAP error message ORB102 ("Object does not have required status &1") typically occurs in the context of SAP's Object Management System (OMS) or when dealing with specific business objects that have a defined lifecycle and status. This error indicates that the object you are trying to work with does not have the necessary status to perform the requested operation.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Object Status: The object you are trying to process (e.g., a document, order, or project) is not in the required status for the action you are attempting. For example, you might be trying to approve a document that is still in a draft status.
  
  
  Workflow Restrictions: The object may be part of a workflow that restricts certain actions until specific conditions are met.
  
  
  Authorization Issues: The user may not have the necessary authorizations to change the status of the object.
  
  
  Configuration Issues: There may be configuration settings in the system that define which statuses are valid for certain operations.
  
  
  Solution:
  To resolve the ORB102 error, you can take the following steps:
  
  
  Check Object Status: Verify the current status of the object you are trying to work with. You can do this by navigating to the object in question and checking its status in the relevant transaction or application.
  
  
  Change Object Status: If the object is not in the required status, you may need to change its status to the appropriate one. This could involve completing previous steps in a workflow or performing specific actions to advance the object's status.
  
  
  Review Workflow: If the object is part of a workflow, review the workflow steps to ensure that all prerequisites have been met before attempting the action again.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to perform the action on the object. If not, contact your system administrator to obtain the required permissions.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific object type you are working with to understand the valid statuses and the transitions between them.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  Transaction Codes: Depending on the object type, you may need to use specific transaction codes to view or change the status of the object.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions related to the ORB102 error.
  User Manuals: Review user manuals or training materials specific to the module you are working with for guidance on object statuses and workflows.
  
  By following these steps, you should be able to identify the cause of the ORB102 error and take appropriate action to resolve it.