How To Fix /PF1/MSG_IPM_E010 - Order Key not provided

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_IPM_E -

• Message number: 010

• Message text: Order Key not provided

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 /PF1/MSG_IPM_E010 - Order Key not provided ?

  The SAP error message /PF1/MSG_IPM_E010 Order Key not provided typically indicates that a required order key (or identifier) is missing in the context of a process or transaction. This error is often encountered in modules related to project management, order processing, or similar functionalities where an order key is essential for the system to identify and process the relevant data.
  Cause:
  
  Missing Input: The most common cause is that the user did not provide an order key when attempting to execute a transaction or process.
  Configuration Issues: There may be configuration settings in the SAP system that require an order key but are not set up correctly.
  Data Integrity Issues: The data being processed may be incomplete or corrupted, leading to the absence of the required order key.
  User Authorization: The user may not have the necessary permissions to access or create an order key.
  
  Solution:
  
  Provide the Order Key: Ensure that you enter the required order key in the relevant field before executing the transaction. Check the documentation or help text for the specific transaction to understand what is required.
  Check Configuration: If you are a system administrator, review the configuration settings related to the transaction or module to ensure that the order key is correctly defined and required.
  Data Validation: Validate the data being processed to ensure that all necessary fields, including the order key, are populated correctly.
  User Permissions: Verify that the user has the appropriate permissions to access or create the order key. If not, consult with your SAP security administrator to adjust the user roles.
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the requirements for the order key.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes that relate to order processing or project management. Familiarize yourself with these codes and their requirements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered similar issues and shared their solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.