How To Fix EAM_ODATA_ORDER013 - Order contains non-stock materials, which are not supported in this app

SAP Error Message - Details

• Message type: E = Error

• Message class: EAM_ODATA_ORDER - Maintenance Order-related Messages for SAP Fiori Apps

• Message number: 013

• Message text: Order contains non-stock materials, which are not supported in this app

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 EAM_ODATA_ORDER013 - Order contains non-stock materials, which are not supported in this app ?

  The SAP error message EAM_ODATA_ORDER013 indicates that the order you are trying to process contains non-stock materials, which are not supported in the specific application you are using (likely an SAP Fiori app or another OData-based application). This error typically arises in the context of maintenance orders or work orders in SAP's Enterprise Asset Management (EAM) module.
  Cause:
  
  Non-Stock Materials: The order includes materials that are classified as non-stock. Non-stock materials are items that are not kept in inventory and are typically procured on an as-needed basis.
  Application Limitations: The specific application you are using may not support the processing of non-stock materials. This is common in certain Fiori apps that are designed to work with stock materials only.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of non-stock materials in certain transactions or applications.
  
  Solution:
  
  Review the Order: Check the materials included in the order. Identify which materials are non-stock and assess whether they can be replaced with stock materials.
  Change Material Type: If possible, consider changing the material type of the non-stock items to stock items, if that aligns with your business processes.
  Use Alternative Applications: If the application you are using does not support non-stock materials, consider using a different application or transaction that does. For example, you might need to use the traditional SAP GUI or a different Fiori app that allows for non-stock materials.
  Consult Documentation: Review the documentation for the specific application to understand its limitations regarding material types.
  Configuration Review: If you have access, check the configuration settings in the SAP system to see if there are any restrictions on using non-stock materials in the context of the application you are using.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Material Types: Familiarize yourself with the different material types in SAP and their implications for inventory management and order processing.
  SAP Fiori Apps: If you are using a Fiori app, check the app's specific documentation for any known limitations or requirements regarding material handling.
  SAP Notes: Search for relevant SAP Notes that may address this error or provide additional guidance on handling non-stock materials in your specific context.
  Training and Resources: Consider training sessions or resources on SAP EAM and Fiori applications to better understand how to manage materials effectively within the system.
  
  By following these steps, you should be able to address the error and proceed with your order processing in SAP.