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How To Fix CTE_PURCHASE_ORDER013 - Purchase orders exported successfully.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CTE_PURCHASE_ORDER - Messages for Purchase Order

  • Message number: 013

  • Message text: Purchase orders exported successfully.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CTE_PURCHASE_ORDER013 - Purchase orders exported successfully. ?

    The SAP error message CTE_PURCHASE_ORDER013 indicates that purchase orders have been exported successfully. This message is typically informational rather than an error, meaning that the process of exporting purchase orders has completed without issues. However, if you are encountering this message in a context where you expected a different outcome (such as an error or warning), it may be helpful to consider the following:

    Cause:

    1. Successful Export: The message indicates that the purchase orders were exported successfully, which means that the system has processed the request as intended.
    2. Misinterpretation: Users may misinterpret this message as an error when it is actually a confirmation of successful processing.

    Solution:

    1. Verify Export Results: Check the results of the export to ensure that the purchase orders have been transferred to the intended destination (e.g., an external system, file, etc.).
    2. Check Logs: Review any logs or reports generated during the export process to confirm that all expected purchase orders were included and that there were no issues during the export.
    3. Follow-Up Actions: If you were expecting further actions (like notifications or updates), ensure that those processes are triggered correctly after the export.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you monitor or manage purchase orders, such as ME23N (Display Purchase Order) or ME21N (Create Purchase Order).
    • Documentation: Review SAP documentation or help files related to the purchase order export process for additional context and troubleshooting steps.
    • Support: If you believe there is an underlying issue despite the successful export message, consider reaching out to your SAP support team or consulting the SAP community for further assistance.

    In summary, the message CTE_PURCHASE_ORDER013 indicates a successful export of purchase orders, and if you are facing issues, it may be related to expectations or follow-up processes rather than an actual error.

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