How To Fix /SAPAPO/OM_ERROR109 - Stock order has invalid order type

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OM_ERROR -

• Message number: 109

• Message text: Stock order has invalid order type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/OM_ERROR109 - Stock order has invalid order type ?

  The SAP error message /SAPAPO/OM_ERROR109 indicates that there is an issue with the stock order due to an invalid order type. This error typically occurs in the Advanced Planning and Optimization (APO) module of SAP when the system encounters a stock order that does not conform to the expected order types defined in the system.
  Cause:
  
  Invalid Order Type: The order type specified in the stock order does not exist or is not configured correctly in the system.
  Configuration Issues: The order type may not be assigned to the relevant planning area or may not be active.
  Data Entry Errors: There may be a typo or incorrect entry in the order type field when creating or modifying the stock order.
  Master Data Issues: The master data related to the order type may be incomplete or incorrect.
  
  Solution:
  
  
  Check Order Type Configuration:
  
  Go to the configuration settings in SAP APO and verify that the order type used in the stock order is defined and active.
  Ensure that the order type is assigned to the correct planning area.
  
  
  
  Verify Master Data:
  
  Check the master data for the stock order, including the product and location data, to ensure that all necessary information is complete and correct.
  
  
  
  Correct Data Entry:
  
  Review the stock order for any data entry errors, particularly in the order type field. Correct any mistakes found.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files for guidance on valid order types and their configurations.
  
  
  
  Testing:
  
  After making the necessary corrections, test the creation or processing of the stock order again to ensure that the error has been resolved.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/OM_ORDER to view or manage orders in APO.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP APO documentation for details on order types and their configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the /SAPAPO/OM_ERROR109 error message.