How To Fix CM_EHPMA_SVT_LOGS113 - Number of sales orders found: LIKP = &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHPMA_SVT_LOGS - Log messages for GLayer and OLayer Processing

• Message number: 113

• Message text: Number of sales orders found: LIKP = &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHPMA_SVT_LOGS113 - Number of sales orders found: LIKP = &1 ?

  The SAP error message CM_EHPMA_SVT_LOGS113, which indicates "Number of sales orders found: LIKP = &1," typically arises in the context of sales order processing and logistics. This message is often related to the handling of sales order data in the system, particularly when there is an issue with the number of sales orders being processed or retrieved.
  Cause:
  
  Data Inconsistency: The error may occur due to inconsistencies in the sales order data, such as missing or incorrect entries in the LIKP (Delivery Header) table.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected data processing for sales orders.
  Performance Issues: If the system is experiencing performance issues, it may not be able to retrieve or process the sales orders correctly.
  Authorization Issues: The user may not have the necessary authorizations to view or process the sales orders.
  
  Solution:
  
  Check Data Consistency: Verify the data in the LIKP table and ensure that all necessary fields are populated correctly. You can use transaction codes like SE16 or SE11 to view the data.
  Review Configuration: Check the configuration settings related to sales order processing in the SAP system. Ensure that all relevant settings are correctly configured.
  Performance Monitoring: Monitor the system performance to identify any bottlenecks or issues that may be affecting data retrieval. You can use transaction ST22 for dumps or SM21 for system logs.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process sales orders. You can check this in transaction SU53 or by consulting with your security team.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VL03N (Display Outbound Delivery), and SE16 (Data Browser) for checking data.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to sales order processing and error handling for additional insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.