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Message type: E = Error
Message class: DIWP1 - Revision Planning
Message number: 053
Message text: Revision &1 of plant &2 was incorrectly saved
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.
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DIWP1053
- Revision &1 of plant &2 was incorrectly saved ?The SAP error message DIWP1053, which states "Revision &1 of plant &2 was incorrectly saved," typically occurs in the context of managing revisions of materials or documents within a specific plant in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
Causes:
- Data Inconsistency: There may be inconsistencies in the data being saved, such as missing mandatory fields or incorrect data formats.
- Authorization Issues: The user may not have the necessary authorizations to save the revision for the specified plant.
- System Configuration: There could be configuration issues in the system that prevent the saving of revisions.
- Locking Issues: The record may be locked by another user or process, preventing the current user from saving changes.
- Business Logic Errors: There may be specific business rules or validations that are not being met, leading to the error.
Solutions:
- Check Data Completeness: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
- Review Authorizations: Verify that the user has the necessary permissions to make changes to the specified plant and revision.
- Consult Configuration Settings: Review the configuration settings related to the material or document management to ensure they are set up correctly.
- Check for Locks: Use transaction codes like SM12 to check if the record is locked by another user. If so, you may need to wait for the lock to be released or contact the user who has the lock.
- Review Business Rules: Check if there are any specific business rules or validations that need to be satisfied before saving the revision.
- Error Logs: Check the system logs (transaction SLG1) for any additional error messages or details that could provide more context about the issue.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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