IW443 - Order is not valid (Start: & to End: &)

SAP Error Message - Details

• Message type: E = Error

• Message class: IW - Order Processing

• Message number: 443

• Message text: Order is not valid (Start: & to End: &)

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 IW443 - Order is not valid (Start: & to End: &) ?

  The SAP error message IW443 ("Order is not valid (Start: & to End: &)") typically occurs in the context of maintenance orders or work orders when there is an issue with the validity period of the order. This error indicates that the order you are trying to process is not valid for the specified start and end dates.
  Causes:
  
  Invalid Date Range: The start and end dates of the order may not fall within the valid period defined for the order.
  Order Status: The order may be in a status that does not allow for the operation you are trying to perform (e.g., it may be completed or closed).
  Order Deletion: The order may have been deleted or archived, making it no longer valid for processing.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the order.
  Configuration Issues: There may be configuration settings in the system that restrict the validity of orders based on certain criteria.
  
  Solutions:
  
  Check Dates: Verify the start and end dates of the order. Ensure that the dates are correct and that the order is valid for the specified period.
  Order Status: Check the status of the order. If the order is completed or closed, you may need to reopen it or create a new order.
  Order Existence: Confirm that the order exists in the system and has not been deleted or archived.
  User Authorizations: Ensure that you have the necessary permissions to access and modify the order. If not, contact your system administrator.
  Review Configuration: If the issue persists, review the configuration settings related to order validity in the SAP system. This may require assistance from a functional consultant or system administrator.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like IW32 (Change Order) or IW33 (Display Order) to check the details of the order.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files for more information on order management and validity checks.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.