How To Fix /PF1/MSG_LOG_GUI114 - ORP processing failed for &1 order(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 114

• Message text: ORP processing failed for &1 order(s)

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 /PF1/MSG_LOG_GUI114 - ORP processing failed for &1 order(s) ?

  The SAP error message /PF1/MSG_LOG_GUI114 ORP processing failed for &1 order(s) typically indicates that there was an issue during the Order Processing (ORP) in the SAP system, which affected one or more orders. This error can arise from various underlying causes, and addressing it usually involves a few steps to identify and resolve the issue.
  Possible Causes:
  
  Data Issues: There may be missing or incorrect data in the order(s) being processed. This could include missing mandatory fields, incorrect material numbers, or invalid status.
  Configuration Issues: The system configuration for the order processing might not be set up correctly, leading to failures in processing.
  Authorization Issues: The user attempting to process the orders may not have the necessary authorizations to perform the action.
  System Errors: There could be temporary system issues or bugs that are causing the processing to fail.
  Integration Issues: If the order processing involves integration with other systems (like EDI or third-party applications), issues in those integrations can lead to failures.
  
  Solutions:
  
  Check Order Data: Review the specific orders mentioned in the error message. Ensure that all required fields are filled out correctly and that the data is valid.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the processing.
  Authorization Check: Ensure that the user has the necessary permissions to process the orders. This can be checked in transaction SU53 or by consulting with your security team.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or functional team to review the settings related to order processing.
  System Health Check: If the issue seems to be systemic, check for any ongoing issues with the SAP system or consult with your Basis team to see if there are any known problems.
  Retry Processing: Sometimes, simply retrying the processing after addressing any identified issues can resolve the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SLG1: For viewing application logs.
  VA03: To display sales orders.
  CO03: To display production orders.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Documentation: Review SAP documentation related to order processing and error handling for more context and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to escalate the problem to your SAP support team or consult with SAP support for further assistance.