How To Fix DIWP1368 - No new orders created for revision &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: DIWP1 - Revision Planning

• Message number: 368

• Message text: No new orders created for revision &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DIWP1368 - No new orders created for revision &1/&2 ?

  The SAP error message DIWP1368 "No new orders created for revision &1/&2" typically occurs in the context of production planning or order management within SAP. This message indicates that the system did not create any new orders for a specific revision of a product or material.
  Cause:
  
  No Demand: There may not be any demand for the specified revision of the product, which means that the system does not see a need to create new orders.
  Configuration Issues: The configuration settings for the material or product may not allow for new orders to be created for that specific revision.
  Planning Parameters: The planning parameters (like lot size, safety stock, etc.) may not be set correctly, leading to no new orders being generated.
  Stock Levels: If there is sufficient stock available to meet demand, the system may not create new orders.
  Revision Control: The revision control settings may prevent the creation of new orders for that specific revision.
  
  Solution:
  
  Check Demand: Verify if there is actual demand for the product revision. You can check sales orders, forecasts, or any other demand sources.
  Review Configuration: Ensure that the material master and related configuration settings are correctly set up to allow for new orders for the specified revision.
  Adjust Planning Parameters: Review and adjust the planning parameters to ensure they align with your production and inventory strategies.
  Stock Review: Check the current stock levels to see if they meet the demand. If stock is sufficient, consider whether new orders are necessary.
  Revision Settings: Review the revision control settings in the material master to ensure they are configured correctly for the intended use.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MD04 (Stock/Requirements List) or MD61 (Create Planning) to analyze demand and stock levels.
  Material Master: Check the material master data (transaction code MM03) for the specific revision to ensure all relevant fields are correctly filled.
  Planning Strategies: Familiarize yourself with the planning strategies used in your organization, as they can affect order creation.
  SAP Notes: Look for any relevant SAP Notes or documentation that may address specific issues related to this error message.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning or order management.