Message type: E = Error
Message class: IWO_BAPI - BAPIs for ALM Orders: Messages
Message number: 184
Message text: Order &1 is not saved due to errors in purchase requisition processing
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IWO_BAPI184
- Order &1 is not saved due to errors in purchase requisition processing ?The SAP error message "IWO_BAPI184 Order &1 is not saved due to errors in purchase requisition processing" typically occurs when there are issues related to the purchase requisition that is linked to a work order or production order. This error indicates that the system encountered problems while trying to process the purchase requisition associated with the order, preventing the order from being saved. Causes: Missing or Incorrect Data: The purchase requisition may have missing or incorrect data, such as invalid material numbers, vendor information, or account assignment details. Status Issues: The purchase requisition might be in a status that does not allow it to be processed (e.g., it could be blocked or not released). Quantity or Price Issues: There may be discrepancies in the quantity or price of the items in the purchase requisition compared to what is expected in the order. Authorization Issues: The user may not have the necessary authorizations to process the
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IWO_BAPI183
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