How To Fix PP_ODATA_API_PRODORD106 - Process order &1 was not changed

SAP Error Message - Details

• Message type: E = Error

• Message class: PP_ODATA_API_PRODORD - Message class for API_PRODUCTION_ORDER

• Message number: 106

• Message text: Process order &1 was not changed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PP_ODATA_API_PRODORD106 - Process order &1 was not changed ?

  The SAP error message PP_ODATA_API_PRODORD106 indicates that a process order (identified by the order number &1) was not changed. This error typically occurs when there is an attempt to modify a process order using the OData API, but the system determines that no changes were made to the order.
  Causes:
  
  No Changes Made: The most common cause is that the data being sent to the OData API does not contain any actual changes compared to the existing data in the process order.
  Incorrect Data Format: The data being sent may not be in the correct format or may not meet the required criteria for the fields being updated.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the process order.
  Order Status: The process order may be in a status that does not allow changes (e.g., completed or closed).
  Business Logic Constraints: There may be business rules or validations in place that prevent the order from being changed under certain conditions.
  
  Solutions:
  
  Verify Changes: Ensure that the data being sent to the OData API includes actual changes. Double-check the values being updated.
  Check Data Format: Make sure that the data adheres to the expected format and structure required by the OData service.
  Review Authorizations: Confirm that the user has the necessary permissions to modify the process order.
  Check Order Status: Verify the status of the process order. If it is in a status that does not allow changes, you may need to change the status or take appropriate actions before attempting to modify it.
  Consult Business Logic: Review any business rules or validations that may be preventing the change. This may involve consulting with a functional consultant or reviewing the configuration.
  
  Related Information:
  
  OData API Documentation: Review the official SAP OData API documentation for process orders to understand the expected input and output formats.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  Transaction Codes: Use transaction codes like CO02 (Change Process Order) to manually check the order and see if changes can be made directly in the SAP GUI.
  Debugging: If you have access to development tools, consider debugging the OData service to see the exact request and response, which may provide more insight into why the order was not changed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.