How To Fix /SAPAPO/SR_MURX006 - Order already created; enter another order number

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SR_MURX -

• Message number: 006

• Message text: Order already created; enter another order number

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/SR_MURX006 - Order already created; enter another order number ?

  The SAP error message /SAPAPO/SR_MURX006 Order already created; enter another order number typically occurs in the context of SAP Advanced Planning and Optimization (APO) when you are trying to create a new order that conflicts with an existing order in the system. This error indicates that the order number you are attempting to use has already been assigned to another order, and therefore, you cannot create a new order with the same number.
  Cause:
  
  Duplicate Order Number: The most common cause is that the order number you are trying to use is already in use for another order in the system.
  System Configuration: There may be specific configurations or settings in the system that enforce unique order numbers.
  Data Entry Error: It could also be a simple data entry mistake where the same order number is being reused inadvertently.
  
  Solution:
  
  Use a Different Order Number: The simplest solution is to enter a different order number that is not already in use.
  Check Existing Orders: Before creating a new order, check the existing orders in the system to see if the order number you want to use is already assigned. You can do this by using transaction codes like /SAPAPO/OM_ORDER or similar, depending on your system configuration.
  Review Configuration Settings: If you believe that the order number should not be duplicated, review the configuration settings in the APO system to ensure that the order number assignment rules are set correctly.
  Consult with SAP Support: If the issue persists and you cannot identify the cause, it may be beneficial to consult with your SAP support team or SAP Help for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO that can help you manage and view orders, such as /SAPAPO/OM_ORDER for order management.
  Documentation: Review SAP documentation related to order management in APO for best practices and guidelines on order number assignments.
  User Permissions: Ensure that you have the necessary permissions to create orders in the system, as restrictions may also lead to errors.
  
  By following these steps, you should be able to resolve the error and successfully create your order in SAP APO.