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Message type: E = Error
Message class: B1 - ALE group messages
Message number: 177
Message text: Invalid ID for order processing
INCLUDE BDEOIO_ID_ERROR OBJECT DOKU ID TX
It is not possible to process the IDoc.
It is possible to change the <ZK>ARCKEY</> field of the control record
to process the IDoc despite errors with the ID:
If the content of the field is deleted, the IDoc is transferred to the
application (no sequential processing).
If a valid ID is entered in the field, the application is called,
depending on the sequence information that is entered.
Note that changing the field content can affect the processing of the
IDoc if sequence dependencies to the current IDoc exist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
B1177
- Invalid ID for order processing ?The SAP error message B1177, which states "Invalid ID for order processing," typically occurs when there is an issue with the identification of an order in the system. This can happen in various contexts, such as during the processing of production orders, purchase orders, or sales orders. Here are some common causes, potential solutions, and related information for this error:
Causes:
- Incorrect Order ID: The order ID you are trying to process may not exist or may have been entered incorrectly.
- Order Status: The order may be in a status that does not allow for the action you are trying to perform (e.g., it may be completed or closed).
- Authorization Issues: The user may not have the necessary permissions to access or process the order.
- Data Corruption: There may be issues with the data in the database, leading to invalid references.
- Configuration Issues: There may be configuration settings in the system that are not set up correctly for the type of order you are processing.
Solutions:
- Verify Order ID: Double-check the order ID you are using to ensure it is correct and exists in the system.
- Check Order Status: Review the status of the order to ensure it is open and available for processing.
- User Authorization: Ensure that the user has the necessary authorizations to process the order. This may involve checking roles and permissions in the user profile.
- Data Integrity Check: Run data integrity checks or consult with your SAP Basis team to ensure that there are no underlying data issues.
- Consult Documentation: Review SAP documentation or help resources for specific details related to the order type you are working with.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the B1177 error and implement a solution to resolve it.
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