How To Fix EH013 - Incorrect entry &1 in parameter X_ORDERSTAT

SAP Error Message - Details

• Message type: E = Error

• Message class: EH - Messasge class for disconnection and reconnection

• Message number: 013

• Message text: Incorrect entry &1 in parameter X_ORDERSTAT

What causes this issue?

An incorrect value was transferred in parameter X_ORDERSTAT.

System Response

Processing is canceled.

How to fix this error?

Transfer the data to the disconnection document manually.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EH013 - Incorrect entry &1 in parameter X_ORDERSTAT ?

  The SAP error message EH013, which states "Incorrect entry &1 in parameter X_ORDERSTAT," typically occurs when there is an invalid or unrecognized value in the parameter X_ORDERSTAT that is being used in a transaction or function module related to order processing.
  Cause:
  
  Invalid Value: The value provided for the parameter X_ORDERSTAT does not match any of the expected or valid order status codes defined in the system.
  Configuration Issues: There may be a configuration issue where the order status codes have not been properly defined or have been changed.
  Data Entry Error: A typographical error or incorrect data entry when specifying the order status.
  
  Solution:
  
  Check Valid Values: Verify the valid values for the X_ORDERSTAT parameter. You can do this by checking the documentation or configuration settings in the SAP system.
  Correct the Entry: If you find that the entry is indeed incorrect, correct it to one of the valid order status codes.
  Configuration Review: If you suspect a configuration issue, review the configuration settings for order statuses in the relevant customizing transaction (e.g., SPRO).
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the expected values for X_ORDERSTAT.
  Debugging: If the issue persists, consider debugging the program or transaction to see how the parameter is being set and where the invalid value is coming from.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look into transaction codes related to order management, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or others relevant to your specific module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits or BAdIs: If custom code is involved, check for any user exits or BAdIs that might be affecting the order status handling.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.