/CUM/ORDER012 - Order not created and messages occurred => see log

SAP Error Message - Details

• Message type: E = Error

• Message class: /CUM/ORDER -

• Message number: 012

• Message text: Order not created and messages occurred => see log

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.

AnswerBot

• What is the cause and solution for SAP error message /CUM/ORDER012 - Order not created and messages occurred => see log ?

  The SAP error message /CUM/ORDER012 Order not created and messages occurred => see log typically indicates that there was an issue during the order creation process in the SAP system. This error can arise from various causes, and the specific details can often be found in the log that the message refers to.
  Possible Causes:
  
  Missing Required Data: Essential fields or data might be missing in the order creation process, such as customer information, material details, or pricing conditions.
  Configuration Issues: There may be configuration problems in the system related to the order type, item category, or other related settings.
  Authorization Issues: The user attempting to create the order may not have the necessary authorizations to perform the action.
  Business Rules Violations: The order might violate certain business rules or validations set up in the system, such as credit limits or availability checks.
  System Errors: There could be temporary system issues or bugs that are causing the order creation to fail.
  
  Solutions:
  
  Check the Log: The first step is to check the detailed log for specific error messages. This can usually be done by navigating to the transaction where the error occurred and looking for a log or error message section.
  Validate Input Data: Ensure that all required fields are filled out correctly and that the data entered is valid.
  Review Configuration: If you have access, review the configuration settings related to the order type and item category to ensure they are set up correctly.
  Check Authorizations: Verify that the user has the necessary permissions to create orders in the system.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further, especially if it appears to be a system error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to see if the issue is reproducible.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address known issues related to this error message.
  User Documentation: Review any user documentation or training materials that might provide insights into the order creation process and common pitfalls.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.