How To Fix DIWP1093 - Error detected for Customizing settings (Notification &1)

DIWP1093 - Overview

• Message type: E = Error

• Message class: DIWP1 - Revision Planning

• Message number: 093

• Message text: Error detected for Customizing settings (Notification &1)

What causes this issue?

During the check of Customizing settings in view V_T350_NOTDAT an
inconsistency was found. For your Customizing of notification type /
order type the flag 'NOTDAT' has been set. This would cause a posting
error during posting of the temporary order.

System Response

No temporary order is created for the notification.

How to fix this error?

Reset the notification flag in Customizing and carry out order
generation again.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message DIWP1093 - Error detected for Customizing settings (Notification &1) ?

  The SAP error message DIWP1093 indicates that there is an issue with the customizing settings related to notifications in the SAP system. This error typically arises when there is a problem with the configuration or settings that are required for the notification process to function correctly.
  
  Cause:
  
  Missing or Incorrect Customizing Settings: The error may occur if the necessary customizing settings for notifications are not properly configured or are missing.
  Inconsistent Data: There may be inconsistencies in the data that is being used for notifications, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the customizing settings.
  Transport Issues: If the customizing settings were transported from one system to another, there may have been issues during the transport process that led to incomplete or incorrect settings.
  
  
  Solution:
  
  
  Check Customizing Settings: 
  
  Go to the relevant customizing transaction (e.g., SPRO) and verify that all necessary settings