How To Fix DIWP1267 - Auftrag nicht angelegt für Arbeitsplan &1/&2/&3; Siehe Langtext

SAP Error Message - Details

• Message type: E = Error

• Message class: DIWP1 - Revision Planning

• Message number: 267

• Message text: Auftrag nicht angelegt für Arbeitsplan &1/&2/&3; Siehe Langtext

Was verursacht dieses Problem?

An order may or may not have been created for a task list. This can be
caused by one of the following:
Communication error - A parallel process did not communicate the results
of the order creation to the main process.
Order creation error - The parallel process was cancelled during order
creation. This might be due to an application error or system error.

Systemantwort

In the case of a "communication error", an order was created or was not
created.
In the case of an "order creation error", no orders were created for a
package with one or more task lists.

Wie behebe ich diesen Fehler?

Check the following and correct the cause that lead to cancellation:
Check in the log if there is a message regarding successful order
creation (DIWP1 320) between the message regarding the start of parallel
processing (DIWP1 265) and the message regarding the finish of parallel
processing (DIWP1 266) that are recorded for the current WPS2 run. If
there is a success message for this task list, ignore the current
message DIWP1 267 for this task list. Error message DIWP1 267 was issued
due to a communication error.
Check if the log contains cancellation error messages. Check if this
message occurs between the message regarding the start of parallel
processing (DIWP1 265) and the message regarding the finish of parallel
processing (DIWP1 266) that are recorded for the current WPS2 run. In
this case, an order creation error occurred. Correct this error and
repeat order creation.
In addition, check if there are ABAP runtime errors. Use transaction
st22 in the case of cancellation during order creation.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

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