How To Fix /PF1/MSG_LOG_GUI115 - Order processing called with status 128

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 115

• Message text: Order processing called with status 128

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_GUI115 - Order processing called with status 128 ?

  The SAP error message /PF1/MSG_LOG_GUI115 Order processing called with status 128 typically indicates an issue related to the processing of an order in the SAP system. The status code 128 often signifies that there is a problem with the order processing, which could be due to various reasons such as data inconsistencies, missing information, or system configuration issues.
  Possible Causes:
  
  Data Inconsistencies: There may be missing or incorrect data in the order that is preventing it from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to process the order.
  System Configuration: There could be configuration issues in the SAP system that are affecting order processing.
  Status Management: The order may be in a status that does not allow further processing (e.g., already completed, canceled, etc.).
  Technical Issues: There may be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check Order Data: Review the order details to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Authorizations: Ensure that the user has the necessary permissions to process the order. This can be checked in the user roles and authorizations.
  Check System Configuration: Consult with your SAP Basis or configuration team to ensure that the system settings are correct for order processing.
  Order Status: Verify the current status of the order. If it is in a status that does not allow processing, you may need to change the status or take appropriate actions based on business rules.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  Technical 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 message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to navigate and check order details.
  Documentation: Review SAP documentation or user manuals related to order processing for best practices and troubleshooting tips.
  
  If you continue to experience issues, it may be beneficial to engage with SAP support or a consultant who specializes in SAP order processing.