How To Fix /PF1/MSG_IPM_E139 - Error saving order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_IPM_E -

• Message number: 139

• 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.

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 /PF1/MSG_IPM_E139 - Error saving order &1 ?

  The SAP error message /PF1/MSG_IPM_E139 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.
  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 the system 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 the user roles and authorizations.
  Consult Configuration Settings: If you have access, check the configuration settings related to the order type in the SAP system. Ensure that all necessary settings are correctly configured.
  Check System Logs: Look at the system logs (transaction codes like SLG1 for application logs) for more detailed error messages that can provide insight into what went wrong.
  Debugging: If you have access to development tools, you may want to debug the process to see where the error occurs in the code.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), ME21N (Create Purchase Order), or others depending on the type of order you are working with.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or similar issues.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.