How To Fix DIWP1118 - Order &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: DIWP1 - Revision Planning

• Message number: 118

• Message text: Order &1 not found

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 DIWP1118 - Order &1 not found ?

  The SAP error message DIWP1118 "Order &1 not found" typically occurs when a user attempts to access or process a work order (or production order) that does not exist in the system. This can happen for several reasons, including:
  Causes:
  
  Incorrect Order Number: The order number entered may be incorrect or mistyped.
  Order Deletion: The order may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary authorizations to view or access the order.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the order not being found.
  Order Status: The order may be in a status that prevents it from being accessed (e.g., completed or closed).
  
  Solutions:
  
  Verify Order Number: Double-check the order number for any typos or errors. Ensure that you are using the correct format.
  Check Order Existence: Use transaction codes like CO03 (Display Production Order) or IW33 (Display Maintenance Order) to verify if the order exists in the system.
  Review Deletion/Archiving: Check if the order has been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
  Check Authorizations: Ensure that you have the necessary authorizations to access the order. Contact your SAP security team if you suspect authorization issues.
  Consult with IT Support: If the issue persists, consult with your IT support team to investigate any potential data synchronization issues or system errors.
  Review Order Status: Check the status of the order to ensure it is not in a state that prevents access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03, IW33, IW32, and IW31 for managing orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on order management and troubleshooting.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.