How To Fix MPE_EXEC_COMMON037 - Specify an order


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MPE_EXEC_COMMON - MPE Exec Common Messages

  • Message number: 037

  • Message text: Specify an order

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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 MPE_EXEC_COMMON037 - Specify an order ?

    The SAP error message MPE_EXEC_COMMON037 with the description "Specify an order" typically occurs in the context of the SAP system when a user attempts to execute a transaction or process that requires a specific order number to be provided, but it has not been entered.

    Cause:

    The error is generally caused by one of the following reasons:

    1. Missing Order Number: The user did not input an order number in the relevant field before executing the transaction.
    2. Incorrect Transaction Context: The transaction being executed may inherently require an order number, and the user is in a context where this is mandatory.
    3. User Input Error: The order number may have been entered incorrectly or in the wrong format.

    Solution:

    To resolve the error, you can take the following steps:

    1. Enter the Order Number: Ensure that you provide a valid order number in the required field before executing the transaction.
    2. Check Input Format: Make sure that the order number is in the correct format as expected by the system (e.g., correct length, no special characters if not allowed).
    3. Review Transaction Requirements: Verify that you are using the correct transaction code and that it is appropriate for the action you are trying to perform.
    4. Consult Documentation: If you are unsure about the required fields for the transaction, refer to the SAP documentation or help resources for guidance on the specific transaction.
    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance.

    Related Information:

    • Transaction Codes: Identify the specific transaction code you are using when the error occurs, as this can help in troubleshooting.
    • User Roles and Permissions: Ensure that your user role has the necessary permissions to access the order-related transactions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message MPE_EXEC_COMMON037.
    • System Logs: Review system logs for additional context or related error messages that may provide more insight into the issue.

    By following these steps, you should be able to resolve the error and proceed with your intended transaction in SAP.

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