How To Fix /PF1/MSG_IPM_E133 - Error saving order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_IPM_E -

• Message number: 133

• Message text: Error saving 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_IPM_E133 - Error saving order &1 ?

  The SAP error message /PF1/MSG_IPM_E133 Error saving order &1 typically indicates that there was an issue when trying to save an order in the SAP system. The &1 in the message usually represents the order number that encountered the error.
  Possible Causes:
  
  Data Validation Issues: The data entered for the order may not meet the required validation rules. This could include missing mandatory fields, incorrect data formats, or invalid values.
  Authorization Issues: The user may not have the necessary permissions to save the order.
  System Configuration: There may be configuration issues in the system that prevent the order from being saved, such as missing settings in the order type or status.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  Business Logic Errors: There may be custom business logic implemented in user exits or BAdIs that is preventing the order from being saved.
  
  Solutions:
  
  Check Data Entry: Review the order data for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to create or modify the order. This can be checked in transaction SU53 or by consulting with your security team.
  Consult Configuration: Check the configuration settings related to the order type in transaction SPRO. Ensure that all necessary settings are in place.
  Analyze Logs: Use transaction SLG1 to check application logs for more detailed error messages that can provide insight into what went wrong.
  Debugging: If you have access to debugging tools, you can set breakpoints in the relevant code to see where the error occurs.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) for further investigation.
  Documentation: Review any internal documentation or user manuals that may provide context on the order process and any specific requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.