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

/SAPAPO/OM_ERROR2101 - Overview

• 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.

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/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