How To Fix /SAPAPO/OM_ERROR2101 - Incorrect order type for goods receipt or payment advice

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OM_ERROR2 -

• Message number: 101

• Message text: Incorrect order type for goods receipt or payment advice

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_ERROR2101 - Incorrect order type for goods receipt or payment advice ?

  The SAP error message /SAPAPO/OM_ERROR2101 indicates that there is an issue with the order type being used for a goods receipt or payment advice in the SAP Advanced Planning and Optimization (APO) module. This error typically arises when the order type specified does not match the expected order type for the transaction being processed.
  Cause:
  
  Incorrect Order Type: The order type specified in the goods receipt or payment advice does not correspond to the order type that is allowed for that particular transaction.
  Configuration Issues: There may be configuration settings in the system that do not align with the order types being used.
  Master Data Issues: The master data for the order type may not be set up correctly, leading to mismatches.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which order types can be used.
  
  Solution:
  
  Check Order Type: Verify that the order type being used in the goods receipt or payment advice is correct and valid for the transaction. Ensure that it matches the expected order type in the system.
  Review Configuration: Check the configuration settings in the SAP system for the order types and ensure they are set up correctly. This may involve looking at the customizing settings in SPRO.
  Master Data Review: Ensure that the master data related to the order type is correctly maintained. This includes checking the settings for the relevant materials, plants, and other related entities.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid order types for the specific transaction you are trying to perform.
  Error Logs: Check the error logs for additional details that may provide more context about the error and help in troubleshooting.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MB1A, MB1B, or MB1C for goods movements.
  SAP Notes: Search for SAP Notes related to this error message for any known issues or patches that may resolve the problem.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or Business Add-Ins (BAdIs) that may affect the order type processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.