How To Fix /SCMB/ORDER192 - Order &1 not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 192

• Message text: Order &1 not saved

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 /SCMB/ORDER192 - Order &1 not saved ?

  The SAP error message /SCMB/ORDER192 Order &1 not saved typically occurs in the context of SAP Supply Chain Management (SCM) when there is an issue preventing an order from being saved in the system. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Required Fields: Certain mandatory fields in the order may not be filled out correctly or are left blank.
  Data Inconsistencies: There may be inconsistencies in the data entered, such as invalid dates, incorrect material numbers, or incompatible order types.
  Authorization Issues: The user may not have the necessary authorizations to save the order.
  System Configuration: There may be configuration issues in the SCM module that prevent the order from being saved.
  Business Rules Violations: The order may violate certain business rules or constraints defined in the system.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solutions:
  
  Check Required Fields: Review the order and ensure that all mandatory fields are filled out correctly.
  Validate Data: Ensure that all data entered is valid and consistent. Check for correct material numbers, dates, and other relevant information.
  Review Authorizations: Verify that the user has the necessary permissions to create or modify orders in the system.
  Consult Configuration: If you have access, check the configuration settings in the SCM module to ensure they are set up correctly.
  Review Business Rules: Check if there are any specific business rules that the order might be violating and adjust the order accordingly.
  Check System Logs: Look at the system logs for any additional error messages or warnings that could provide more context about the issue.
  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.
  
  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 in SAP SCM that may help in diagnosing or resolving the issue (e.g., /SCMB/ORDER for order management).
  Documentation: Review the official SAP documentation for the SCM module to understand the order management process and any specific requirements.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.