How To Fix IWO_BAPI184 - Order &1 is not saved due to errors in purchase requisition processing


IWO_BAPI184 - Overview

  • 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

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant