How To Fix 1P181 - The forward order & is flagged for deletion

1P181 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 181

• Message text: The forward order & is flagged for deletion

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1P181 - The forward order & is flagged for deletion ?

  The SAP error message 1P181 indicates that a forward order (typically a production order or a purchase order) is flagged for deletion. This means that the order is marked in the system as no longer valid or needed, and therefore, certain operations cannot be performed on it.
  
  Cause:
  The error can occur due to several reasons:
  
  Manual Deletion Flag: The order was manually flagged for deletion by a user.
  System Process: A system process or batch job may have flagged the order for deletion based on certain criteria (e.g., completion of production, cancellation of a purchase order).
  Data Integrity Issues: There may be inconsistencies in the data that led to the order being flagged incorrectly.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Order Status:
  
  Use transaction codes like CO03 (for production orders) or ME23N (for purchase orders) to check the status of the order.
  Verify if the order is indeed flagged for deletion.
  
  
  
  Remove Deletion