How To Fix VHUMI106 - No operations exist for order &

SAP Error Message - Details

• Message type: E = Error

• Message class: VHUMI - Messages for material identification

• Message number: 106

• Message text: No operations exist for order &

What causes this issue?

No operations could be found for process order &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the operations in process order &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHUMI106 - No operations exist for order & ?

  The SAP error message VHUMI106 indicates that there are no operations available for the specified order. This typically occurs in the context of production orders, maintenance orders, or similar transactional processes where operations are expected to be defined.
  Causes:
  
  Missing Operations: The order may not have any operations defined. This can happen if the order was created incorrectly or if the operations were deleted or not saved properly.
  Order Status: The order might be in a status that does not allow for operations to be processed (e.g., closed or technically completed).
  Incorrect Order Type: The order type may not be configured to have operations associated with it.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration that prevent operations from being displayed.
  Authorization Issues: The user may not have the necessary authorizations to view or process the operations for the order.
  
  Solutions:
  
  Check Order Operations: Go to the order in question and check if any operations are defined. You can do this by navigating to the order details and looking for the operations tab.
  Recreate the Order: If the order was created incorrectly, consider deleting it and recreating it with the correct parameters.
  Review Order Status: Ensure that the order is in a status that allows for operations to be processed. If it is closed or completed, you may need to reopen it or create a new order.
  Verify Configuration: Check the configuration for the order type to ensure that it is set up to allow operations. This may involve consulting with your SAP configuration team.
  Check Authorizations: Ensure that the user has the necessary authorizations to view and process the operations for the order. This may require coordination with your SAP security team.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like CO03 (Display Production Order) or IW33 (Display Maintenance Order) to view the details of the order.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to order management and operations to ensure that you are following the correct procedures.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.