How To Fix DIWP1023 - At least one order was not created for rev. &1. See log file for details.

SAP Error Message - Details

• Message type: E = Error

• Message class: DIWP1 - Revision Planning

• Message number: 023

• Message text: At least one order was not created for rev. &1. See log file for details.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Open the context menu for the revision node in the MEB revision work
area, and select the entry 'Show Log File'.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DIWP1023 - At least one order was not created for rev. &1. See log file for details. ?

  The SAP error message DIWP1023 indicates that there was an issue during the order creation process for a specific revision (indicated by &1). This error typically arises in the context of production planning or order management within SAP, particularly when dealing with production orders, maintenance orders, or similar processes.
  Cause:
  
  Data Issues: There may be missing or incorrect data in the master data (e.g., material master, BOM, routing) that is required for creating the order.
  Configuration Issues: The configuration settings for the order type or the production process may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to create the order.
  System Errors: There could be temporary system issues or inconsistencies in the database.
  Dependencies: There may be dependencies or prerequisites that have not been met, such as missing components or unfulfilled conditions.
  
  Solution:
  
  Check the Log File: The error message suggests checking the log file for more details. This log will provide specific information about what went wrong during the order creation process.
  Review Master Data: Ensure that all relevant master data (materials, BOMs, routings) is complete and accurate.
  Verify Configuration: Check the configuration settings for the order type and ensure they are correctly set up.
  User Authorizations: Confirm that the user has the necessary authorizations to create the order.
  Check Dependencies: Ensure that all prerequisites for creating the order are met, such as availability of components or completion of prior processes.
  System Check: If the issue persists, check for any system errors or inconsistencies. You may need to consult with your SAP Basis team or perform a system restart if necessary.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CO01 (Create Production Order), CO02 (Change Production Order), or others relevant to your specific process.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., PP for Production Planning, PM for Plant Maintenance) for more context on order creation processes.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.