How To Fix LOG_CMM_PRC_PSM013 - Invalid status of order request &1

SAP Error Message - Details

• Message type: E = Error

• Message class: LOG_CMM_PRC_PSM - CPE PSM Handler

• Message number: 013

• Message text: Invalid status of order request &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.

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 LOG_CMM_PRC_PSM013 - Invalid status of order request &1 ?

  The SAP error message LOG_CMM_PRC_PSM013 Invalid status of order request &1 typically occurs in the context of logistics and order processing within the SAP system. This error indicates that there is an issue with the status of a specific order request, which is identified by the placeholder &1.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Order Status: The order request may be in a status that does not allow the operation you are trying to perform. For example, if the order is already completed, canceled, or in a status that does not permit further processing.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the order request, such as missing or incorrect information.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform actions on the order request in its current status.
  
  
  System Configuration: There may be configuration settings in the SAP system that restrict certain actions based on the order status.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Order Status: Review the status of the order request identified by &1. Ensure that it is in a valid state for the operation you are attempting. You can do this by navigating to the order request in the relevant transaction (e.g., transaction codes like VA03 for sales orders, CO03 for production orders, etc.).
  
  
  Review Logs and Messages: Check the application logs or messages for any additional information that might provide context for the error. This can help identify if there are any related issues.
  
  
  Correct Data: If there are inconsistencies in the data, correct them. This may involve updating the order request or related documents to ensure all required fields are filled and accurate.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the action on the order request. If not, consult with your SAP security team to adjust the user's roles and permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the order request type and its valid statuses.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for order management, such as VA01 (Create Sales Order), VA02 (Change Sales Order), CO01 (Create Production Order), etc.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Manuals: Review user manuals or training materials specific to your organization's SAP implementation for guidance on order processing.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.