How To Fix /SAPPO/ORDER012 - Invalid message

/SAPPO/ORDER012 - Overview

• Message type: E = Error

• Message class: /SAPPO/ORDER -

• Message number: 012

• Message text: Invalid message

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 /SAPPO/ORDER012 - Invalid message ?

  The SAP error message /SAPPO/ORDER012 Invalid message typically occurs in the context of SAP Purchase Order (PO) processing, particularly when dealing with the SAP Supplier Relationship Management (SRM) or SAP S/4HANA systems. This error indicates that there is an issue with the message processing related to purchase orders.
  Causes:
  
  Invalid Message Type: The message type being processed may not be recognized or is incorrectly configured in the system.
  
  Configuration Issues: There may be issues with the configuration of the message types in the system, such as missing or incorrect settings in the message control.
  Data Issues: The data being processed may be incomplete or incorrect, leading to the inability to process the message.
  System Errors: There could be underlying system errors or inconsistencies that are causing the message to be invalid.
  
  Solutions:
  
  
  Check Message Type Configuration:
  
  Go to the transaction code NACE to check the configuration of the message types.
  Ensure that the message type related to the purchase