How To Fix /SAPPO/ORDER010 - Message object of main message is invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPPO/ORDER -

  • Message number: 010

  • Message text: Message object of main message is invalid

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPPO/ORDER010 - Message object of main message is invalid ?

    The SAP error message /SAPPO/ORDER010 with the description "Message object of main message is invalid" typically occurs in the context of SAP Purchase Order (PO) processing. This error indicates that there is an issue with the message object that is being referenced in the system, which could be due to various reasons.

    Causes:

    1. Invalid Message Object: The message object being referenced may not exist or may have been deleted or deactivated in the system.
    2. Configuration Issues: There may be configuration issues in the message determination settings for purchase orders.
    3. Custom Development: If there are custom developments or enhancements in the system, they may be incorrectly referencing message objects.
    4. Transport Issues: If the system has recently undergone a transport of changes, the message object may not have been transported correctly.
    5. Authorization Issues: The user may not have the necessary authorizations to access the message object.

    Solutions:

    1. Check Message Configuration:

      • Go to the transaction code NACE to check the message types and their configurations for Purchase Orders.
      • Ensure that the message type you are trying to use is correctly configured and active.
    2. Verify Message Object:

      • Check if the message object exists in the system. You can do this by looking up the message object in the relevant configuration settings.
      • If the message object is missing, you may need to recreate it or adjust the configuration.
    3. Review Custom Code:

      • If there are any custom developments, review the code to ensure that it is correctly referencing the message objects.
      • Debug the custom code if necessary to identify where the invalid reference is occurring.
    4. Transport Check:

      • If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
      • If something is missing, you may need to re-transport the relevant objects.
    5. User Authorizations:

      • Check the user’s authorizations to ensure they have the necessary permissions to access the message object.
      • If needed, adjust the user roles or permissions.
    6. SAP Notes:

      • Search for relevant SAP Notes that may address this specific error. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.

    Related Information:

    • Transaction Codes:

      • NACE - Message Control
      • ME21N - Create Purchase Order
      • ME22N - Change Purchase Order
      • ME23N - Display Purchase Order
    • Documentation: Review SAP documentation related to message determination and configuration for purchase orders.

    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the /SAPPO/ORDER010 error message.

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Related SAP Error Messages

Click the links below to see the following related messages:
  • /SAPPO/ORDER009 Main message is invalid
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • /SAPPO/ORDER008 Related object is invalid
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • /SAPPO/ORDER011 Invalid object
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • /SAPPO/ORDER012 Invalid message
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