How To Fix /SAPAPO/OM_PVC_BASE013 - Invalid initial orderid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OM_PVC_BASE -

• Message number: 013

• Message text: Invalid initial orderid

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_PVC_BASE013 - Invalid initial orderid ?

  The SAP error message /SAPAPO/OM_PVC_BASE013 Invalid initial orderid typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with the order ID being processed. This error can arise in various scenarios, such as during the planning process, when trying to create or modify orders, or when executing certain transactions.
  Cause:
  
  Invalid Order ID: The order ID being referenced does not exist in the system or is not valid for the operation being performed.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or corrupted entries in the database.
  Authorization Issues: The user may not have the necessary permissions to access or modify the order.
  System Configuration: There may be configuration issues in the APO system that prevent the order from being recognized.
  
  Solution:
  
  Verify Order ID: Check the order ID being used in the transaction. Ensure that it is correct and exists in the system.
  Check Data Consistency: Use transaction codes like /SAPAPO/OM_PVC to check for any inconsistencies in the order data. You may need to run consistency checks or repair tools provided by SAP.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the order. This can be checked in the user roles and profiles.
  Consult Logs: Check the application logs for more detailed error messages that can provide additional context about the issue.
  System Configuration: Review the configuration settings in the APO system to ensure that everything is set up correctly. This may involve checking settings related to order management and planning.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/OM_PVC for order management.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes addressing known issues or providing fixes.
  Documentation: Review the SAP APO documentation for best practices in order management and troubleshooting common errors.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.