How To Fix APOC_OR_MESSAGES102 - Sender information is missing (&1).

SAP Error Message - Details

• Message type: E = Error

• Message class: APOC_OR_MESSAGES - Messages for Output Control

• Message number: 102

• Message text: Sender information is missing (&1).

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 APOC_OR_MESSAGES102 - Sender information is missing (&1). ?

  The SAP error message APOC_OR_MESSAGES102 with the description "Sender information is missing (&1)" typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with the sender information in a process or transaction. This error can arise in various scenarios, such as during the execution of a planning run, data transfer, or when processing orders.
  Cause:
  The error indicates that the system is expecting sender information (such as a sender location, sender plant, or sender ID) that is not provided or is incomplete. This can happen due to:
  
  Missing Configuration: The sender information may not be properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to missing sender details.
  Incorrect Input: The user may have entered incorrect or incomplete data in the transaction.
  Integration Issues: If the error occurs during data transfer between systems (e.g., between SAP ERP and SAP APO), it may be due to missing or incorrect mapping of sender information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the sender information is correctly configured in the relevant master data (e.g., location, plant, etc.).
  Verify that the necessary settings in the APO system are in place for the sender.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant objects (e.g., products, locations) to ensure that all required fields, including sender information, are filled out correctly.
  Use transaction codes like /SAPAPO/LOCATIONS or /SAPAPO/PRODUCTS to review and maintain master data.
  
  
  
  Validate Input Data:
  
  If the error occurs during a specific transaction, review the input data for completeness and correctness.
  Ensure that all mandatory fields are filled in, especially those related to sender information.
  
  
  
  Check Integration Settings:
  
  If the error is related to data transfer between systems, check the integration settings and mappings to ensure that sender information is being correctly passed between systems.
  Review any relevant middleware or data transfer tools for configuration issues.
  
  
  
  Consult Logs and Traces:
  
  Check the application logs (transaction SLG1) for more detailed error messages or warnings that may provide additional context for the issue.
  Use transaction ST22 to check for dumps that may be related to the error.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data and configuration in SAP APO.
  Documentation: Review SAP documentation related to APO configuration and master data management for best practices.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the APOC_OR_MESSAGES102 error in your SAP system.