How To Fix IWO_BAPI2118 - Order &1 cannot be saved, since no operation is maintained


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IWO_BAPI2 - Messages for the PS/CS BAPI Process Control

  • Message number: 118

  • Message text: Order &1 cannot be saved, since no operation is maintained

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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 IWO_BAPI2118 - Order &1 cannot be saved, since no operation is maintained ?

    The SAP error message IWO_BAPI2118 indicates that an order cannot be saved because there are no operations maintained for it. This typically occurs in the context of production orders, maintenance orders, or similar order types in SAP where operations are essential for the order's execution.

    Cause:

    1. No Operations Defined: The most common cause is that the order has been created without any operations. Operations are necessary for defining the tasks that need to be performed as part of the order.
    2. Incorrect Order Type: The order type being used may not be configured to allow operations, or it may not be appropriate for the type of work being done.
    3. Data Entry Error: There may have been an oversight during the order creation process where operations were not added.
    4. Master Data Issues: The relevant master data (like routing or work center) may not be set up correctly, leading to the absence of operations.

    Solution:

    1. Add Operations:

      • Go to the order in question and navigate to the operations tab.
      • Manually add the required operations for the order. Ensure that you specify the necessary details such as work center, operation description, and any other relevant data.
    2. Check Order Type Configuration:

      • Verify that the order type is correctly configured to allow operations. This can be done in the configuration settings (transaction code SPRO).
    3. Review Master Data:

      • Ensure that the routing and work center associated with the order are correctly defined and active. If they are missing or inactive, create or activate them as necessary.
    4. Use a Template:

      • If applicable, consider using a template order that already has operations defined to create new orders, ensuring that the necessary operations are included.
    5. Consult Documentation:

      • Review SAP documentation or help resources for specific guidance on the order type you are working with, as there may be additional requirements or configurations needed.

    Related Information:

    • Transaction Codes:

      • Use transaction codes like CO02 (Change Production Order) or IW32 (Change Maintenance Order) to access and modify orders.
    • Routing and Work Centers:

      • Check the routing (transaction code CA03) and work center (transaction code CR03) to ensure they are set up correctly.
    • SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
    • User Authorization:

      • Ensure that you have the necessary authorizations to modify orders and associated master data.

    By following these steps, you should be able to resolve the error and successfully save the order in SAP.

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