How To Fix /IWBEP/CM_V4_GWS027 - Schedule for SO '&1' Line Item '&2' not updated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IWBEP/CM_V4_GWS -

  • Message number: 027

  • Message text: Schedule for SO '&1' Line Item '&2' not updated

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  • 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 /IWBEP/CM_V4_GWS027 - Schedule for SO '&1' Line Item '&2' not updated ?

    The SAP error message /IWBEP/CM_V4_GWS027 indicates that there was an issue updating the schedule for a Sales Order (SO) line item. This error typically occurs in the context of SAP Gateway and OData services when there is a problem with the data being processed or the underlying business logic.

    Causes:

    1. Data Inconsistency: The sales order or line item may not exist, or there may be inconsistencies in the data being sent to the system.
    2. Authorization Issues: The user may not have the necessary authorizations to update the sales order.
    3. Business Logic Errors: There may be custom logic or validations in place that prevent the update from occurring.
    4. Technical Issues: There could be issues with the OData service or the underlying database that prevent the update from being processed.
    5. Incorrect Input Data: The input data for the update may be incorrect or incomplete.

    Solutions:

    1. Check Sales Order and Line Item: Verify that the sales order and line item specified in the error message exist and are valid.
    2. Review Input Data: Ensure that the data being sent in the request is complete and correctly formatted.
    3. Authorization Check: Confirm that the user has the necessary permissions to perform the update on the sales order.
    4. Debugging: If you have access to the backend, you can debug the OData service to identify where the error is occurring.
    5. Check Custom Logic: If there are any custom enhancements or logic implemented, review them to ensure they are not causing the issue.
    6. Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context.
    7. Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a technical issue.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like VA03 (Display Sales Order) to check the sales order details.
    • OData Service Monitoring: Use transaction /IWFND/MAINT_SERVICE to monitor and manage OData services.
    • Authorization Objects: Review relevant authorization objects (e.g., V_VBAK_VKO, V_VBAK_AAT) to ensure the user has the necessary access rights.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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