How To Fix MMRP01118 - Error updating order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MMRP01 - Rapid Planning Matrix

• Message number: 118

• Message text: Error updating 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMRP01118 - Error updating order &1 ?

  The SAP error message MMRP01118, which states "Error updating order &1," typically occurs in the context of materials management and production planning. This error can arise during various processes, such as when trying to update a production order, purchase order, or any other related document.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the order, such as missing or incorrect information in the order details.
  Authorization Issues: The user may not have the necessary authorizations to update the order.
  System Lock: The order might be locked by another user or process, preventing updates.
  Configuration Issues: There may be configuration problems in the system that affect how orders are processed.
  Technical Errors: There could be underlying technical issues, such as database problems or issues with the application server.
  
  Solutions:
  
  Check Order Data: Review the order details for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary permissions to update the order. If not, contact your SAP security administrator to obtain the required authorizations.
  Release Locks: If the order is locked, identify the user or process that has locked it and resolve the issue. You can use transaction codes like SM12 to check for locks.
  Review Configuration: Check the configuration settings related to the order type and ensure they are set up correctly. This may require assistance from an SAP consultant or administrator.
  Technical Support: If the issue persists, consult your SAP Basis team or technical support to investigate any underlying technical issues. They can check system logs and perform necessary troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CO02: Change Production Order
  ME22N: Change Purchase Order
  SM12: Display and Delete Locks
  SM21: System Log
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM, PP) for more context on order processing and error handling.
  
  If you continue to experience issues, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.