How To Fix DIWP1167 - At least one order could not be completed

SAP Error Message - Details

• Message type: E = Error

• Message class: DIWP1 - Revision Planning

• Message number: 167

• Message text: At least one order could not be completed

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 DIWP1167 - At least one order could not be completed ?

  The SAP error message DIWP1167, which states "At least one order could not be completed," typically occurs in the context of the SAP system when there are issues related to the processing of orders, particularly in the context of the Data Interface Workbench (DIW) or during data uploads.
  Causes:
  
  
  Data Inconsistencies: The data being processed may have inconsistencies or errors that prevent the order from being completed. This could include missing mandatory fields, incorrect data formats, or invalid references.
  
  
  Authorization Issues: The user may not have the necessary authorizations to complete the order processing.
  
  
  System Configuration: There may be configuration issues in the SAP system that prevent the order from being processed correctly.
  
  
  Business Logic Errors: The order may not meet certain business rules or logic defined in the system, such as availability of materials, pricing issues, or other validation rules.
  
  
  Technical Errors: There could be technical issues such as system downtime, network problems, or issues with the underlying database.
  
  
  Solutions:
  
  
  Check Error Logs: Review the detailed error logs or messages associated with the DIWP1167 error. This can provide more specific information about why the order could not be completed.
  
  
  Validate Data: Ensure that all data being uploaded or processed is complete and adheres to the required formats and business rules. Check for missing fields or incorrect values.
  
  
  Authorization Check: Verify that the user has the necessary permissions to perform the order processing. If not, appropriate authorizations should be granted.
  
  
  Configuration Review: Consult with your SAP Basis or configuration team to ensure that the system is set up correctly and that there are no configuration issues affecting order processing.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to identify the root cause without affecting production data.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the DIWP1167 error for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE37 (Function Module), SE80 (Object Navigator), or SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to DIWP1167 in the SAP Support Portal for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the DIWP1167 error and implement a solution to resolve it.