Do you have any question about this error?
Message type: E = Error
Message class: IW - Order Processing
Message number: 461
Message text: &1 &2
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.
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.
The SAP error message IW461 typically indicates an issue related to the maintenance order or work order in the SAP system. The message format usually looks like this: "IW461: Order &1 &2 is not in a valid status for this action." This means that the order you are trying to process is not in a status that allows the action you are attempting to perform.
Causes:
- Order Status: The order may be in a status that does not permit the action you are trying to execute (e.g., trying to confirm work on a closed order).
- Authorization Issues: The user may not have the necessary authorizations to perform the action on the order.
- Order Type Restrictions: Certain order types may have specific restrictions on what actions can be performed based on their status.
- Incomplete Data: The order may be missing required data or may not have been fully processed in previous steps.
Solutions:
- Check Order Status: Review the status of the order (using transaction IW32 or IW33) to ensure it is in a valid state for the action you want to perform. You may need to change the status of the order or complete previous steps.
- Review Authorizations: Ensure that the user has the necessary authorizations to perform the action on the order. This may involve checking user roles and permissions.
- Correct Order Type: If the order type has restrictions, ensure that you are following the correct process for that specific order type.
- Complete Required Steps: Make sure that all previous steps in the order processing have been completed. For example, if the order needs to be released before confirmation, ensure that it has been released.
- Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for specific procedures related to the order type you are working with.
Related Information:
By following these steps, you should be able to identify the cause of the IW461 error and take appropriate action to resolve it.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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