How To Fix DIWP1004 - Order(s) locked. Processing was not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: DIWP1 - Revision Planning

• Message number: 004

• Message text: Order(s) locked. Processing was not possible.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message DIWP1004 - Order(s) locked. Processing was not possible. ?

  The SAP error message DIWP1004 indicates that one or more orders are locked, preventing processing from occurring. This can happen in various scenarios, such as when an order is being edited by another user, or if there are system locks due to ongoing processes.
  Causes:
  
  User Lock: Another user is currently editing the order, which locks it for other users.
  System Lock: The order may be locked due to a background job or a transaction that is currently processing.
  Incomplete Transactions: If a previous transaction involving the order was not completed properly, it may leave the order in a locked state.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the order, leading to a perceived lock.
  
  Solutions:
  
  
  Check for Active Sessions: Use transaction code SM12 to check for any active locks on the order. You can see which user or process is holding the lock.
  
  If you find a lock that