How To Fix IWO_BAPI2149 - End to process order &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 149

• Message text: End to process order &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IWO_BAPI2149 - End to process order &1 ?

  The SAP error message IWO_BAPI2149 typically indicates an issue related to the processing of a production order. This error can occur during various operations, such as confirming a production order, and it usually signifies that there is a problem with the order that prevents it from being processed correctly.
  Cause:
  The specific cause of the error can vary, but common reasons include:
  
  Order Status Issues: The production order may be in a status that does not allow for further processing (e.g., it might be closed or technically completed).
  Missing Data: Required data for the order may be missing or incorrect, such as missing components, operations, or resources.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the order.
  System Configuration: There may be configuration issues in the system that prevent the order from being processed correctly.
  Dependencies: There may be dependencies on other orders or processes that have not been resolved.
  
  Solution:
  To resolve the IWO_BAPI2149 error, you can take the following steps:
  
  Check Order Status: Verify the status of the production order. If it is closed or technically completed, you may need to reopen it or create a new order.
  Review Order Data: Ensure that all required data for the order is complete and correct. Check for missing components, operations, or any other necessary information.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action on the production order.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for processing orders.
  Dependencies: Investigate any dependencies on other orders or processes that may need to be resolved before proceeding.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), and CO11 (Confirm Production Order).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to production order processing for best practices and common issues.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's customer support for further assistance.