/ISDFPS/PM_DIS110 - &1 additional objects (order confirmations) selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_DIS -

• Message number: 110

• Message text: &1 additional objects (order confirmations) selected

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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AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/PM_DIS110 - &1 additional objects (order confirmations) selected ?

  The SAP error message /ISDFPS/PM_DIS110 typically relates to issues with order confirmations in the context of SAP's Discrete Industries and Manufacturing (DIS) module. This error message indicates that there are additional objects (in this case, order confirmations) that have been selected, which may not be processed correctly due to various reasons.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to the order confirmations, such as missing or incorrect entries.
  Configuration Issues: The system configuration for handling order confirmations may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to process the selected order confirmations.
  System Bugs: There could be bugs or issues in the specific version of SAP being used that affect the processing of order confirmations.
  
  Solution:
  
  
  Check Data Consistency:
  
  Verify that all necessary data for the order confirmations is complete and correct. This includes checking for missing entries or incorrect data formats.
  Use transaction codes like CO03 (Display Production Order) to review the order confirmations.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for order confirmations in the relevant modules (like Production Planning or Plant Maintenance) are correctly set up.
  Check the settings in the configuration transaction (SPRO) for the relevant modules.
  
  
  
  Authorization Check:
  
  Confirm that the user has the necessary authorizations to process the order confirmations. This can be checked in the user roles and profiles.
  
  
  
  System Logs and Notes:
  
  Check the system logs (transaction code SLG1) for any additional error messages or warnings that may provide more context.
  Look for SAP Notes related to this error message in the SAP Support Portal. There may be patches or updates that address this specific issue.
  
  
  
  Testing in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps taken to reproduce it.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03, IW32 (Change Order), and IW33 (Display Order) for managing order confirmations.
  Documentation: Review SAP documentation related to the DIS module and order confirmations for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.