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

SAP Error Message - Details

• 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.

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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 as database locks or system performance problems, that are preventing the save operation.
  
  
  Solutions
  
  
  Check Data Validity: Review the reference purchase document for any missing or incorrect data. Ensure that all mandatory fields are filled out correctly.
  
  
  Review Authorizations: Verify that the user has the necessary permissions to modify the reference purchase document. If not, contact your SAP security administrator to adjust the authorizations.
  
  
  Consult Configuration Settings: Check the configuration settings related to purchase documents in the SAP system. Ensure that they are set up correctly and that there are no restrictions that would prevent saving changes.
  
  
  Examine Business Rules: Look into any business rules or validations that may be in place for the reference purchase document. Ensure that the changes being made comply with these rules.
  
  
  Check for Technical Issues: Investigate any potential technical issues, such as database locks or performance problems. You may need to consult with your SAP Basis team to resolve these issues.
  
  
  Review SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify the exact point of failure when saving the document.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate through the purchase document processes.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  
  Documentation: Refer to SAP documentation for detailed information on purchase document processing and error handling.
  
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.