How To Fix ISI011 - Error (code &1) when saving changed reference purchase document

ISI011 - Overview

• Message type: E = Error

• Message class: ISI - Message class for Supplier Workplace

• Message number: 011

• Message text: Error (code &1) when saving changed reference purchase document

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ISI011 - Error (code &1) when saving changed reference purchase document ?

  The SAP error message ISI011 with the description "Error (code &1) when saving changed reference purchase document" typically occurs in the context of working with reference purchase documents in the SAP system. This error can arise due to various reasons, and understanding the cause and potential solutions can help in resolving the issue.
  Causes of ISI011 Error
  
  
  Data Inconsistency: There may be inconsistencies in the data of the reference purchase document that you are trying to save. This could be due to missing mandatory fields or incorrect data formats.
  
  
  Authorization Issues: The user may not have the necessary authorizations to modify the reference purchase document.
  
  
  System Configuration: There may be configuration issues in the SAP system that prevent the saving of changes to the reference document.
  
  
  Business Logic Errors: Certain business rules or validations may be triggered when attempting to save the document, leading to the error.
  
  
  Technical Issues: There could be underlying technical issues, such