How To Fix /SAPAPO/AMON_LIST013 - Order: &ORDERTXT, operation: &OPRNR

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/AMON_LIST -

• Message number: 013

• Message text: Order: &ORDERTXT, operation: &OPRNR

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/AMON_LIST013 - Order: &ORDERTXT, operation: &OPRNR ?

  The SAP error message /SAPAPO/AMON_LIST013 typically relates to issues in the Advanced Planning and Optimization (APO) module, specifically concerning the monitoring of orders and operations. The message indicates that there is a problem with a specific order (&ORDERTXT) and operation (&OPRNR).
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing Data: The order or operation may not have the necessary data or may be incomplete.
  Status Issues: The order or operation might be in a status that does not allow for the action you are trying to perform (e.g., it might be closed or canceled).
  Configuration Issues: There may be configuration problems in the APO system that prevent the order from being processed correctly.
  Master Data Issues: Problems with master data (like material master, resource master, etc.) can lead to this error.
  Integration Issues: If there are issues with the integration between SAP ERP and SAP APO, it can lead to discrepancies in order data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Order and Operation Details: Verify that the order and operation details are complete and correct. Look for any missing or incorrect data.
  Review Status: Check the status of the order and operation. Ensure that they are in a valid state for the action you are trying to perform.
  Examine Configuration: Review the configuration settings in the APO system to ensure they are set up correctly for the order type and operations you are working with.
  Validate Master Data: Ensure that all relevant master data is accurate and up to date. This includes checking the material master, resource master, and any other related data.
  Integration Check: If applicable, check the integration settings between SAP ERP and SAP APO to ensure that data is being transferred correctly.
  Consult Logs: Look at the application logs or system logs for more detailed error messages that can provide additional context for the issue.
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/AMON for monitoring.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant logs.
  Documentation: Review SAP documentation related to APO order management and monitoring for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.