How To Fix /ACI/MESSAGES013 - Order Type not mapped to Asset Central

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACI/MESSAGES -

• Message number: 013

• Message text: Order Type not mapped to Asset Central

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACI/MESSAGES013 - Order Type not mapped to Asset Central ?

  The SAP error message /ACI/MESSAGES013 Order Type not mapped to Asset Central typically indicates that there is an issue with the configuration of order types in relation to Asset Central (also known as SAP Asset Management). This error arises when the system cannot find a mapping for a specific order type that is being used in the transaction.
  Cause:
  
  Missing Mapping: The order type you are trying to use is not mapped to Asset Central. This could be due to a configuration oversight.
  Incorrect Configuration: The configuration settings for the order types in the system may not have been set up correctly.
  System Updates: If there have been recent updates or changes to the system, the mappings may have been affected or lost.
  
  Solution:
  
  
  Check Order Type Configuration:
  
  Go to the configuration settings in SAP and check the mapping of order types to Asset Central.
  Ensure that the order type you are trying to use is listed and correctly mapped.
  
  
  
  Create or Update Mapping:
  
  If the order type is not mapped, you will need to create a new mapping for it.
  This can typically be done in the configuration settings under the relevant module (e.g., SAP S/4HANA Asset Management).
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help guides for specific instructions on how to map order types to Asset Central.
  
  
  
  Testing:
  
  After making changes, test the order type again to ensure that the error is resolved.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or configuring order types (e.g., OPL8 for order type configuration).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.