IW SAP Message Class - Auftragsabwicklung

IW is a standard message class available within your SAP system (depending on your versionand release level). Below is a list of all the messages available for within this class and a link to any long text associated with each message. These messages are very simple to use and can be implemented into your ABAP code using the MESSAGE statement and the following syntax.

MESSAGE I000(IW).

Note the value "I" represents an information messsage but can be replaced with E for error, W for warning, S for Status/Success, A for Abend/Termination and X for exit which does not display a message and causes a runtime error. Click here for more information about SAP Messages

Message class details can be viewed directly within your SAP system by entering the object name IW into the relevant SAP transaction such as SE91 or SE80.

000 **** PLANT ****
001 Plant copied from object
002 No object --> please enter plant




003 Plant does not exist in the system
004 Enter a plant
005 System: Plant tables not maintained properly
006 This plant is not a PM planning plant
007 Order & was already created for this notification
008 Order has a budget -> WBS allocation not possible
009 Changes to object class not allowed
010 This function is only allowed for refurbishment orders -> long text
011 Creating an order with order type & is not allowed
012 MRP-relevance will be changed
013 Order cannot be changed
014 Order is currently being processed
015 MRP-relevance will be changed
016 You have not entered a confirmation text
017 Choose at least one confirmation that can be cancelled
019 Technical completion not possible
020 Transaction IW3K not available for historic maintenance/service orders
021 Transaction IW3L not available for historic maintenance/service orders
022 Material & only for individual requirements (check entry)
023 Changing the sign is not allowed
025 *** Company code/Valuation area/Business area/Cost settlement area ***
026 System: valuation area & not defined
027 System: Company code & not defined
028 Business area required --> please enter business area
029 Business area & not defined (--> F4)
030 Object has deviant business area ( & )
031 Cost settlement area of planning plant not the same as work center plant
032 Profit center & only valid in the future
033 Changes to business area not allowed



034 Changes to profit center not allowed
035 Order and sales order controlling areas are different
036 Plant &1 from order/notification is different to plant &2 in sales order
037 Contrl.area & of WBS element <> control.area & of PM order
038 Controlling area of component (&1) differs from order (&2)
039 Order and reference object have different controlling areas
040 Business area entered subsequently for posted order
041 Order and template have different controlling areas
048 There are no entries for order & in the document history
049 Document history for order & will be displayed in a separate window
050 *** Work center ***
051 Work center &1 in plant &2 does not exist
052 Error when reading work center &1 plant &2 (return code &3)
053 Work center &1 plant &2 not allowed for Plant Maintenance
054 Main work center does not exist (internal key : &)
055 Main work center & does not exist in plant & in the system (any more)
056 Work center change --> default data redefined
057 Cost center assignment to main work center has not been maintained
058 Confirm manual change of work center before assigning service type
059 Enter the plant for the main work center
060 No WBS element is assigned to the order
061 No sales order is assigned to the order
062 No project stock exists for WBS element &
063 Invalid account assignment category (->long text)
064 Changes to special stock are not possible
065 Person &1 does not belong to responsible work center &2
067 The sales order is not assigned to a project account
068 A WMS element has also been entered (check)
070 Relevance to material planning is set to 'from release'
075 *** POSTING ***
076 Cannot save, please maintain purchasing data first
077 The order was not saved
078 You do not need to save, as you have not made any changes
079 Save rejected by system
080 Order saved with number &
081 Order & archived
082 Historical order saved with number &
083 Historical order changed
084 The order should not be saved (--> customer exit)
085 Order &1 saved with notification &2
086 Number of historical orders deleted: &1
087 Number of orders not deleted: &1
100 *** Operation ...***
101 Please enter unit of duration/work
102 Error during purchase requisition creation (RC = &)
103 System: Header operation flag does not exist (program error)
104 Please enter valid control key
105 Info record --> Enter purchasing organization
106 External operation --> please enter price unit



107 External operation --> please enter currency key
108 Cost element &1 in company code &2 is not valid for &3
109 External operation --> please enter operation quantity and quantity unit
110 Please maintain external processing data
111 External operation --> please enter purchasing group
112 External operation --> please maintain short text
113 External operation --> please enter cost element
114 Info record &1 &2 &3 does not exist
115 Data transferred from info record
116 Maintain price and price unit together
117 External operation --> please enter material group
118 The new control key does not allow external processing
119 Please enter a unit of time
120 Activity type &1 &2 &3 does not exist (--> F4)
121 Activity type &1 &2 &3 in fiscal year &4 not valid
122 Materials cannot be allocated to sub-operations
123 Please select operation
124 Automatic operation created
125 No operation selected
126 Last operation reached
127 First operation reached
128 Start time interval may not be negative
129 End time interval may not be positive
130 Cannot enter execution factor for sub-operation &1 &2
131 No execution factor can be maintained for operation &
132 Unit for planned work copied, since plan/actual work must be same
133 Unit for planned work changed, since plan/actual work must be same
134 No purchase requisition exists for operation &
135 The relationships for the operations selected will be deleted
136 No purchase requisition exists for component &2 operation &1
137 No relationships possible for sub-operations
138 No relationships exist for the operation
139 Consecutive key & & not maintained
140 External operation not currently allowed in header screen
141 Enter either info record or outline agreement
142 Fixed operation quantity indicator for operation & cannot be set
143 No service package in historical order: Reset control keys
144 Your control key entry was canceled
145 Set & to operation list


146 No assembly defined for operation & --> Function not possible
147 Enter a value not equal to 0
148 &1 operations not changed owing to fixed/service indicator
149 Purchase requisition for operation & could not be generated
150 *** General checks ***
151 PM planner group &1 in plant &2 does not exist
152 System: Maintenance order header does not exist
153 Revision dates copied for start/end dates
154 Scheduling type defined by system
155 No scheduling type maintained
156 Scheduling type & does not exist
157 Transaction not in start control table
158 Control table for order not maintained
159 Control table missing (TCODE = &)
160 Parameters for Maintenance do not exist
161 Order & does not exist
162 No authorization in plant &1 for order type &2
163 Enter a scheduling indicator
164 Enter a valid scheduling type
165 System: Internal error in document table
166 System: Movement type cannot be defined, KEY &
167 System: Order type &1 will be reversed, order type &2 will be set
168 Deletion indicator active --> display only
169 No assembly --> Function not possible
170 Key word & not recognized
171 Selection: by general maint.task list w/o assembly reference
172 Error occured during budget check, see cost protocol
173 No sub-orders exist for order &
174 Not all mandatory partners could be determined automatically
175 *** Functions ***
176 The order has already been completed
177 Order cannot be completed; account assignment not maintained
178 Order & could not be archived: -> Error log
179 System: Automatic release not successful
180 Order status --> Inclusion of equipment/general task list not possible
181 No default could be formed for the distribution rule
182 Default was formed for the distribution rule
183 Settlement rule already exists
184 System: Order not flagged for deletion
185 System: Order already flagged for deletion
186 Order & was not yet technically completed
187 Order release not successful --> see error log
188 Superior order & already completed
189 Open sub-orders still exist
190 Order is not released
191 Priority type not maintained for orders
192 No priorities exist for order priority type
193 Dates were determined by priority
194 Check the settlement rule
195 Check the priority
196 Purchase requisition could not be generated for component &
197 Calculation of labor made in service package --> calculation key replaced
198 Create a service package for external operation & &
199 Execution factor was reset
200 *** Order type ***
201 System: Order type not fully maintained
202 Order type cannot be used for maintenance orders
203 Invalid combination of order type and maintenance activity type
204 Order type &1 not maintained for plant &2 (--> F1)
205 Order type does not exist
206 Order type not fully maintained
207 No order types have been maintained for Plant Maintenance
208 Contract selection is only possible for service orders
209 Contract selection is not possible for this service order type
210 Creating service orders from sales orders is not possible
211 Order type cannot be used for refurbishment orders
212 Refurbishment order cannot be used as reference
213 Historical order cannot be used as reference
214 Reference date is in the future
215 Purchase order item &2 &3 of order &1 still without final billing indic.
216 Service/maintenance order type &1 not completely maintained in plant &2
217 No inspection lot could be generated for order &1
218 No inspection lot created for order &1, since technical object has errors
219 Purchase order item &2 &3 for &1 still without final invoice indicator
224 The organization data is determined again
225 *** PM Order for PM Notification ***
226 PM notification does not exist
227 PM notification status does not allow creation of a PM order
228 System: PM notification &1 locked by &2
229 System: PM notification & cannot be locked
230 System: Termination when you set status &1 return code: &2
231 Number entered is not a PM notification
232 Order status allows display only
233 No notification assigned
234 Procedure & cannot be deleted
235 Header notification was separated
236 Notification & is new header notification
237 No operations exist for the selected notifications
238 Object list assignments were changed
239 Temporary order number; processing with BAPI_ALM_NOTIC* not possible
242 Different revision numbers in order and notification
243 Different network in revision and order
244 Functional location & is not in the location structure of the revision
245 Different revision no. in order and notification. Value is reset.
250 *** Print ***
251 System : Printing data missing
252 No shop papers have yet been created
253 Shop papers will be printed/faxed after saving
254 Shop papers have already been printed
255 System: Status "printed" could not be set
256 Cannot print, due to status
257 Print view from list not allowed. Papers will be created
258 Selections for individual operation print noted
259 No operations selected for printing. All operations selected again
260 When saving, the order is downloaded
261 Order &1 is saved and printed
262 No shop papers were generated
263 Cancelling transaction
275 *** Material components/PRT ***
276 No material components allocated
277 Task list: Material &1 does not exist in plant &2
278 Maintain material short text for material &1 in language &2
279 Purchasing data for material & has not been maintained
280 No price can be determined for material &
281 Please maintain purchasing data for material components
282 No materials allocated -> Availability check not possible
283 Material availability missing for order $ (please note log)
284 All the materials checked are available
285 Maintain material availability control for status "created": & & &
286 Maintain material availability control for status "released": & & &
287 Material availability control does not allow material availability check
288 Caution: & operations have been deselected
289 No components are allocated to the selected operations
290 Enter currency key
291 Enter price unit
292 No configurable material can be assigned to the order
293 No negative quantity specification allowed for non-stock materials
294 A change in the relevancy for materials planning is not possible
295 Relevance to MRP set at 3, as order released or activated
296 Default values for 'costing' and 'movement allowed' were set
297 Reservations and purchase requisitions effective from now on
298 Quantity of component & was rounded up
299 Enter material number or description
300 **** Structure explosion **************
301 An equipment must be entered before making an assembly selection
302 No bill of material exists
303 No reference object selected
304 The order was created w/o reference to a notification
305 The order has no reference to a functional location
306 No equipment was entered in the order
307 It is not possible to branch to a temporary reference object
308 The valuation type &2 is changed for material &1 according to Customizing
309 Order type &: reference object display updated
314 The time sheet (CATS) is used for confirmation &1/&2
315 Deletion of a Servie Activity Not Possible Without Service Lines
316 Change of control key not possible because purch. requis. already exists
320 *** Task list connection
321 Equipment task list selectn not possible, as order contains no equipment
322 No task list selected
323 Task list selection for order from maintenance plan not allowed
324 Task list selection not possible due to order status
325 General maint.task list & & included
326 Equipment task list & & included
327 System: No operations could be determined
328 Include task list: operation number - number overflow
329 No operation selected
330 *** Maintenance plan calls
331 No package for call exists
332 Maintenance plan data in order header incomplete
333 Error in determining costs for maint. item &1 schedule &2 : -> error log
334 Error in order schedule for maint.item & schedule & : -> error log
335 Posting terminated &1 with SY-Subrc &2
336 Caution: last counter entry more than 3 days ago
337 Cost Determination Error Prev. Maintenance Plan &
338 No operations w/ valid maintenance packages available in maintnce plan &
339 Warning occurred during budget check for maintenance plan &
345 Reference object data has been updated
349 Operation selection was terminated
350 *** Status ***
351 System: Status object does not exist
352 System: Status profile &1 not allowed with object type &2
353 Status of Assigned Notif. & for Order & Does Not Allow Deletion Indicator
354 Higher-level order & is locked
355 Internal error occurred (IPHAS)
356 Status of order & forbids changing the revision
357 Do not transfer business operation or status
358 Status could not be changed
360 *** CUA Status and CUA Title ***
361 System: CUA status could not be determined ( & & )
363 System: CUA status: & &
375 ** PRT ***
376 System: Entry in system table does not exist ( & & & & & )
377 Data has been copied from the framework order
378 Only enter framework contract or framework order
379 Purchase order &1 &2 not available
380 Purchasing org. or vendor may not deviate from framework order
381 Data copied from contract
382 Contract and info record cannot be specified simultaneously
400 *** Number assignment ***
401 System: Interval for number assignment does not exist
402 System: No external number range
403 System: Number range object does not exist
404 Number & not in external interval
405 Order number & already exists, please enter another
406 Order type & requires external number --> assigned after ENTER
407 Interval: & to &
408 Please enter number from external interval --> Interval see info.
425 *** Date ***
426 Forward scheduling: Please enter start date
427 Backward scheduling: Please enter end date
428 No scheduling: Please enter start and end dates
429 Current date scheduling: Start is set to current date
430 Start date may not fall after end date
431 Start date is in the past
432 Date & is after the valid factory calendar period
433 Date & is before the valid factory calendar period
434 Date is invalid
435 Factory calendar & does not exist
436 &1 is not a workday; next workday is &2
437 Date &1 is not a workday; last workday is &2
438 End date is in the past
439 Start date is in the future
440 End date is in the future
441 Please maintain the dates
442 Duration for operation & not entered
443 Order is not valid (Start: & -> End: &)
444 Priority is not filled (mandatory field)
445 Equipment &1 has no valid equipment usage period for &2 &3
446 Functional location is not filled (required entry field)
447 Date & is in the past
450 *** Costs ***
451 Cost display: Report group does not exist
452 The order has no costs
453 The cost log is empty
454 Costs were determined: See cost overview
455 Cost display: Report group is not up to date
456 You have no authorization to display costs
457 Settlement area & for controlling area & not maintained
458 No settlement rule could be created
459 Order will be settled to sales order item & &
460 Order will be settled to PSP element &
461 &1 &2
462 The permit determination log contains no entries
463 Error during cost determination
464 Field '&1' must still be filled
465 Commitment warning: Order from maintenance plan & and call & -> Costs log
466 'Equipment' field is not filled (required entry field)
477 Customer & not created for sales org. & distribution channel & division &
478 One or more maintenance items do not have packages assigned to them yet
480 Estimated costs have been copied: See cost overview
481 Automatic copy of estimated costs is already activated
482 Order has no planned costs: terminating estimated cost transfer
483 No estimated cost version defined: terminating estimated cost transfer
500 *** Object ****
501 Object change ==> Order data might not be the same as default values
502 Project in order ( &1 ) different to project from object ( &2)
503 Project copied from object
504 Object ref. -> Location and account assignment data copied from object
505 Obj. has no default project: project allocation in order remains &
506 Contrl.area & of WBS element different to control.area & of PM order
507 Dates cannot be copied as no WBS element has been maintained
508 No network activity maintained, dates copied from WBS element
509 Rule for allocation of PM order to PS network is not maintained
510 Start/end dates of network activity copied into order header
511 Start/end dates of WBS element copied into the order header
512 Order number identical with network number
513 Old WBS element remains unchanged
514 WBS element of the network activity was copied
515 Order & has no object list
516 Assigning PM Order to WBS Element & is not Allowed
517 WBS Old: '&1', WBS New '&2', WBS From PM Object: '&3'
518 Problems when completing notifications during RFC
519 Component & has the material status &
520 Automatic release failed
521 Field "&1" is in the display mode ==> No changes possible
522 The field "&1" is hidden -> No changes can be made
525 *** Profiles ***
526 No profile determined
550 *** Functions Part 2 ***
551 The order has no settlement rule
552 Profit center in order different to default entry
553 Assignment f. capital investment program not possible, project maintained
554 Please maintain settlement rule
555 Customer-specific check result: release refused
556 System: field overflow during duration calculation
557 Order cannot be released: settlement rule not maintained
558 No permits are assigned
559 Assigned notifications completed when you save
560 Order has status 'technically completed'
561 Completion not possible --> perform settlement first
562 Order has the status 'Completed' --> No action taken
563 Problems occured when generating the default accounting rules
564 Deletion flag in order & not activated, therefore not closed
565 WBS Element & was not (!) Included in the Order
566 No Archivable Orders Selected
567 Order &1: Order type &2 is not available
568 Order has commitments ---> recall purchase order
569 Order cannot be completed ---> Balance/Commitments
570 Partner changed: Redefining delivery address may be necessary
571 The order's settlement profile does not allow settlement
572 Residence time 2 for order &1 (order type &2) not yet up
573 Status management: Warning for settlement rule
574 Status management: Maintenance/formation of settlement rule not allowed
575 Error with assignment for program item &1 / &2 / &3
576 Program item: No automatic assignment possible
577 Investment Management: No program item determined
578 Service package available: Conversion of control key not possible
579 Order has commitment -> Delete external PReq (-> Long text)
580 Number overflow: Renumbering not possible
581 Service package: The operation info record was deleted
582 The assigned settlement profile does not allow a settlement
583 Errors occurred when generating the settlement rule (RFC)
584 Order is an investment order
585 Status 'Confirmation arranged' is inactive
586 Closing date is more than 30 days in the future or in the past
587 Confirmation date & is in the future
588 Delete ind. not activated in order &; incorrect value in ILOA-OWNER field
589 Maintain a settlement rule for maintenance plan &1, maintenance item &2
590 Confirmation time &1 &2 is in the future
591 Order & is used in WCM processing
592 The function is not permitted
595 Confirm. date & is 30 days before/after maintenance plan planned date &
597 No maintenance plan has been confirmed for &3 &1; &2
598 &3 &1 were not completed; no maintainance plan confirmation takes place
599 Last operation from notification &1 deleted
600 *** Link to Task Lists Part 2 ***
601 Operation created from order header data
602 Maintain task list gp. and task list gp. counter for general task list
603 Maintain equipment and task list group counter for equipment task list
604 Maintain func. loc. and task list gp. counter for func. loc. task list
605 Task list & & & from sales exit incorrect
606 Use for PM-valid task list types (A,E,T)
607 Funct. loc. task list & & included
608 No task lists are included in the order
609 Position the cursor on a task list
610 General maintenance task list & & not included owing to deletion flag set
611 Equipment task list & & not included owing to deletion flag set
612 Functional location task list & & not included owing to deletion flag set
613 No operations available for selection in chosen maintenance task list & &
614 No operations available for selection in chosen equipment task list & &
615 No operations available for selection in chosen funct. loc. task list & &
616 General maintenance task list & & has already been included
617 Equipment task list & & has already been included
618 Functional location task list & & has already been included
619 Sort operations not possible owing to order operation &
620 Product total quantity * execution factor is too large
621 Execution factors changed according to total quantity
623 Only use numbers for the increment
624 Work center selection necessitates operation selection
625 Operation sort only usable with certain constellation (see long text)
626 Copy & default value(s) from configuration to equipment &
627 Do not copy default values from configuration to equipment &
628 Operation &3: work center &1 is only allowed until release
629 Suboperation &3/&4: work center &1 is only allowed until release
630 Order is not assigned to a network activity
631 Enter the factory calendar ID
650 *** Permits ***
651 Warning: Permits still to be issued before order is released
652 Order release refused as permits are still missing
653 Warning: Permits still to be issued before order is completed !
654 Order completion refused as permits are still missing
655 Revision &1 is already completed
680 **** Address ****
681 No individual address was created for this order
685 Only collective requirements are possible for material &
700 General Checks II
701 Wage type & does not exist
702 & is not a maintenance order
703 Work center &1 plant &2 is locked
704 Deletion flag set for work center &1 plant &2
705 Lock and deletion flag set for work center &1 plant &2
706 Warning: A purchase order already exists
707 Purchase order available for operation &
708 Purchase order available for sub-operation &1 &2
709 Valuation type & & & & is not available (please check)
710 A purchase order already exists for purchase requisition &1 &2
711 The data of this order were transferred to a mobile device
712 Operations of the order are processed on a mobile device
713 This notification data was copied to a mobile device
715 There is no object link to the maintenance header for document type &
716 There is no object link to the maint. operation for document type &
718 Error during authorization check
719 No orders for authorization check
720 The log contains no data for &1
721 Processing of notification has already started
730 There is no object link to the order header for document type &
731 There is no object link to the order operation for document type &
732 Documents with document type & cannot be assigned to the order header
733 Documents with document type & cannot be assigned to the order header
734 Documents with document type & cannot be assigned to the order operation
735 Documents with document type & cannot be assigned to the order operation
736 Document could not be assigned because there is no operation
746 No time dimension could be determined
747 No unit for day/hour could be determined
750 ***** Relationships *****
751 Scheduling will be changed to reflect inclusion of relationships
752 Scheduling will be changed to reflect exclusion of relationships
756 Item & material &: Reqmnt qty & smaller than GR qty &
760 WBS element & must be released first
775 *** Goods movements for order ***
776 Complete structuring --> do you want to set limit?
777 No line item records available
780 *** XPRA: subsequent setting up of AUFK for historical orders ***
781 Insert new AUFK records started & &
782 Insert new AUFK records: client & started
783 Insert new AUFK records: & data records added
784 Insert new AUFK records ended & &
785 Insert new AUFK records: & data records added in total
786 *** RIAUFM00: Report for Strucure of AUFM (Goods Movements for Order)
787 Structure of Goods Movements for Order Started. Time: &
788 & Material Documents Read From the Database
789 Structure of Goods Movements for Order Completed. Time: &
799 ********** Capacity planning messages *************
800 All capacities are available
801 There is a capacity overload
802 Work or duration not maintained
803 No personal master record exists for person &
804 All confirmations for capacities reset
805 The person &1 does not belong to work center &2
806 No persons found for the work center
807 No orders exist for person &
808 Select one person
809 Time information could not be read
810 The duration must be less than 24 hours
811 More than one person has already been assigned to this operation
812 The person proposed cannot be assigned to the operation
813 The requirements profile for the operation was maintained
814 A person could not be assigned
815 The operation dates were maintained
816 Date & : Format or content invalid - check
817 Time & : Format or content invalid - check
818 Duration & : Format or content invalid - check
819 Unit of duration & : Format or content invalid - check
820 ********** Repairable ***************
821 Refurbishment material &1 is not serialized
822 The item category & determined by the System is not a stock item category
823 Item &: Deletion of components to be repaired not planned
824 Material & has no serial no. profile -> object list not to be maintained
825 Automatic serial number assignment for refurbishment is not advisable
826 Object should be entered automatically in object list -> invalid status
827 Quantities were not adjusted for & service operations
828 Material & has serial no. which requires a serial no. in the object list
829 Serial number profile was deleted for material &
830 *** User default values *** + *** Refurbishment ***
831 Reference object screen type not allowed for Plant Maintenance
832 Automatic serial number assignment for refurbishment is not advisable
833 User default values were saved
834 Specify PM planning plant for PM planner group &
835 Only PM and CS notification types allowed as notification type proposal
836 Entry equipment with funct. location, material and serial no. not allowed
837 Enter all values for the sales area
838 For the sales office, maintain all data for the sales area
839 Field overflow: Choose a smaller total quantity
840 No valuation types are defined for material &1 in plant &2
841 Only QM notification types are allowed as notification type proposals
842 Reference object screen type is not allowed for Quality Management
843 Storage location &1 is HU administered.
845 Work for activity & is too large - check
846 Duration for activity & is too large - check
847 Quantity of component & is too large - check
848 Operation quantity for operation & is too large - check
849 Work for sub-operation &1 &2 is too large - check
850 Duration for sub-operation &1 &2 is too large - check
851 Operation quantity for sub-operation &1 &2 is too large - check
852 Number of serial numbers is larger than the order quantity
853 Release not possible: Number of serial numbers larger than order quantity
854 Order release not performed
855 Location or account assignment data could not be derived from object &
856 Order type &1 can only be used for refurbishment
857 Refurbishment orders cannot be archived for Release 40a
858 Order &1 is a refurbishment order
859 Correct the units for component: &1 &2
860 Enter a valuation type for material &1 in the "Batch" field
861 Enter a batch for material &1
862 Creation of a refurbishment order from the notification is not supported
863 Enter a valuation type
864 Creation of refurbishment order from maintenance plan not supported
865 ******************** Service product ************************************
866 Enter a functional location
867 Enter a piece of equipment
868 Enter a serial number
869 Enter an assembly
870 You must specify a batch for material &1
871 There are suborders for which a business completion cannot be made
872 A business completion has already been made for the superordinate order
885 ********************** Quotations ***************************************
886 'Not perform' is not possible
887 The quotation cannot be declined
888 'Accept quotation" not possible
889 Internal error occurred: LOOP for screen_leave
890 No sales and distribution document type available
895 ********Refurbishment****************************************************
896 Material subject to serial number not possible for external warehouse
899 Spare part class code is 0. Check this value.
900 Deletion indic.for purch. req. components was not deleted (see long text)
901 Deletion indicator for trans. purch. req. was not deleted (see long text)
910 Order archiving
911 Order &1 MEB controlled -> currently no archiving allowed
925 Where-used list only possible if you specify the technical object .