How To Fix DIWP1070 - & temporary orders cleared; &1 cannot be cleared due to errors

SAP Error Message - Details

• Message type: E = Error

• Message class: DIWP1 - Revision Planning

• Message number: 070

• Message text: & temporary orders cleared; &1 cannot be cleared due to errors

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 DIWP1070 - & temporary orders cleared; &1 cannot be cleared due to errors ?

  The SAP error message DIWP1070 typically indicates that there are issues preventing the clearing of temporary orders. This error can occur in various scenarios, particularly when dealing with financial transactions, such as clearing accounts or processing invoices.
  Cause:
  
  Incomplete Data: The temporary order may have incomplete or incorrect data that prevents it from being cleared.
  Open Items: There may be open items associated with the temporary order that need to be resolved before clearing can occur.
  Posting Errors: There could be posting errors or inconsistencies in the accounting entries related to the temporary order.
  Authorization Issues: The user may not have the necessary authorizations to perform the clearing operation.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the clearing process.
  
  Solution:
  
  Check Open Items: Review the temporary order and check for any open items that need to be cleared. Resolve any discrepancies.
  Review Data: Ensure that all necessary data for the temporary order is complete and accurate. Correct any errors found.
  Analyze Posting: Look into the posting history of the temporary order to identify any errors or inconsistencies. Correct any issues found.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the clearing operation. If not, consult with your SAP security team.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings related to clearing and temporary orders are correctly configured.
  Use Transaction Codes: Utilize relevant transaction codes (like F-03 for clearing) to attempt the clearing process again after addressing the issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to clearing and financial postings, such as F-03 (Clear G/L Account), F-32 (Clear Customer), and F-44 (Clear Vendor).
  SAP Notes: Check SAP Notes for any known issues or patches related to the DIWP1070 error message.
  Documentation: Refer to SAP documentation for detailed information on clearing processes and handling temporary orders.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the DIWP1070 error and implement a solution to clear the temporary orders successfully.