How To Fix U2013 - Enter an order or an order group

SAP Error Message - Details

• Message type: E = Error

• Message class: U2 - Treasury - Funds Management

• Message number: 013

• Message text: Enter an order or an order group

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 U2013 - Enter an order or an order group ?

  The SAP error message U2013 ("Enter an order or an order group") typically occurs when a user attempts to execute a transaction that requires an order number or order group, but none has been provided. This error is common in various SAP modules, particularly in the context of production orders, maintenance orders, or project management.
  Cause:
  
  Missing Input: The most straightforward cause is that the user did not enter an order number or order group in the required field.
  Incorrect Transaction: The transaction being executed may not be appropriate for the context, leading to the system expecting an order number that is not relevant.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or access certain orders, leading to confusion about what should be entered.
  System Configuration: There may be configuration issues in the SAP system that affect how orders are processed or displayed.
  
  Solution:
  
  Enter an Order Number: Ensure that you are entering a valid order number or order group in the appropriate field. Double-check for typos or incorrect formats.
  Check Transaction Context: Make sure you are using the correct transaction code for the action you are trying to perform. Refer to the SAP documentation or consult with your SAP administrator if unsure.
  Review Authorizations: If you suspect authorization issues, check with your SAP security team to ensure you have the necessary permissions to access the orders you are trying to work with.
  Consult Documentation: Look up the specific transaction in SAP Help or documentation to understand the requirements for entering order numbers.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that deal with orders in your specific SAP module (e.g., CO01 for production orders, IW31 for maintenance orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message U2013.
  User Training: Ensure that users are adequately trained on how to enter order numbers and understand the context of the transactions they are performing.
  
  By following these steps, you should be able to resolve the U2013 error and proceed with your SAP tasks effectively.