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Message type: E = Error
Message class: 2075ALE - Messages related to ALE for internal orders
Message number: 012
Message text: Order &1 has an incorrect order category
In function module BAPI_INTERNALORDER_SAVEREPLICA you can only
replicate orders of category 01 (Internal Order Controlling) or 02
(Accrual Order Controlling).
Order &v1& was transferred using order category &v2& to the interface.
Processing cannot be continued.
Function module BAPI_INTERNALORDER_SAVEREPLICA may only be used in ALE
scenarios for internal orders as delivered by SAP. See also the BAPI
documentation
Error message extract from SAP system. Copyright SAP SE.
2075ALE012
- Order &1 has an incorrect order category ?The SAP error message 2075ALE012 indicates that there is an issue with the order category of a specific order in the system. This error typically arises in the context of ALE (Application Link Enabling) when there is a mismatch or an incorrect configuration related to the order type being processed.
Cause:
- Incorrect Order Type: The order type specified in the order does not match the expected order category defined in the system.
- Configuration Issues: There may be a configuration issue in the order type settings or in the ALE distribution model.
- Data Inconsistency: The order data might be inconsistent or corrupted, leading to the system not recognizing the order category.
- Missing Customizing: The necessary customizing settings for the order type may not be properly defined in the system.
Solution:
- Check Order Type: Verify the order type of the order in question. Ensure that it is correctly defined and corresponds to the expected order category.
- Review Configuration: Go to the configuration settings in SAP (transaction code SPRO) and check the settings for the order types and categories. Ensure that they are correctly mapped.
- Validate ALE Settings: If the error occurs during an ALE process, check the ALE distribution model and ensure that the order type is correctly configured for distribution.
- Data Consistency Check: Perform a data consistency check to ensure that the order data is not corrupted. You can use transaction codes like SE11 or SE16 to inspect the relevant tables.
- Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
- Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the details of the error and the context in which it occurred.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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2075ALE011
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