How To Fix DIWP1127 - Error when saving the orders

SAP Error Message - Details

• Message type: E = Error

• Message class: DIWP1 - Revision Planning

• Message number: 127

• Message text: Error when saving the orders

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DIWP1127 - Error when saving the orders ?

  The SAP error message DIWP1127 typically indicates an issue related to the saving of orders in the system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution. Here’s a breakdown of potential causes, solutions, and related information:
  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 permissions to save the order.
  System Configuration: There could be configuration issues in the SAP system that prevent the order from being saved.
  Technical Errors: There may be underlying technical issues, such as database locks or system performance problems.
  Custom Code: If there are custom enhancements or user exits, they might be causing the error during the save process.
  
  Solutions:
  
  Check Data Validity: 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 authorizations to create or modify orders. This can be checked in transaction SU53 or by consulting with your security team.
  Analyze Configuration: Review the configuration settings related to order processing in the relevant modules (e.g., SD, MM) to ensure they are set up correctly.
  Check for Locks: Use transaction SM12 to check for any database locks that might be preventing the order from being saved. If locks are found, they may need to be released.
  Debugging: If the issue persists, consider debugging the transaction to identify where the error occurs. This may require the assistance of a developer or SAP support.
  Review Custom Code: If there are any custom developments, review them to ensure they are not interfering with the standard order saving process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE80: Object Navigator for checking custom code.
  SE37: Function Module for analyzing function modules that might be involved in the order saving process.
  ST22: Dump analysis to check for any runtime errors that may have occurred.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.