How To Fix DIWP1117 - No orders exist

SAP Error Message - Details

• Message type: E = Error

• Message class: DIWP1 - Revision Planning

• Message number: 117

• Message text: No orders exist

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 DIWP1117 - No orders exist ?

  The SAP error message DIWP1117 ("No orders exist") typically occurs in the context of the SAP system when a user attempts to access or process a transaction related to work orders, production orders, or similar entities, but the system cannot find any relevant orders in the database.
  Causes:
  
  No Existing Orders: The most straightforward cause is that there are simply no orders that meet the criteria specified in the transaction or report.
  Incorrect Selection Criteria: The user may have entered selection criteria (such as dates, order types, or statuses) that do not match any existing orders.
  Authorization Issues: The user may not have the necessary authorizations to view certain orders, leading to the perception that no orders exist.
  Data Synchronization Issues: If the system is integrated with other systems, there may be delays or issues in data synchronization that prevent the display of existing orders.
  Filters Applied: There may be filters applied in the transaction that are too restrictive, resulting in no orders being displayed.
  
  Solutions:
  
  Check for Existing Orders: Verify that there are indeed orders in the system by checking the relevant tables or using different selection criteria.
  Review Selection Criteria: Ensure that the selection criteria entered are correct and broad enough to capture existing orders. Remove any unnecessary filters.
  Authorization Check: Confirm that the user has the necessary authorizations to view the orders. This may require coordination with the SAP security team.
  Data Refresh: If the system is integrated with other systems, ensure that data synchronization has occurred. You may need to refresh or reprocess data.
  Consult Documentation: Review any relevant SAP documentation or user manuals for the specific transaction to ensure that it is being used correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, the error may occur in various transaction codes related to order management, such as CO03 (Display Production Order), IW33 (Display Work Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.