How To Fix APOC_OR_MESSAGES142 - No OR item found for BO of node &2 and key &1 .

SAP Error Message - Details

• Message type: E = Error

• Message class: APOC_OR_MESSAGES - Messages for Output Control

• Message number: 142

• Message text: No OR item found for BO of node &2 and key &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_MESSAGES142 - No OR item found for BO of node &2 and key &1 . ?

  The SAP error message APOC_OR_MESSAGES142 indicates that there is no Order Request (OR) item found for a Business Object (BO) of a specific node and key. This error typically occurs in the context of SAP Advanced Planning and Optimization (APO) when the system is trying to process or access an order request that does not exist or cannot be found.
  Causes:
  
  Missing Order Request: The order request that the system is trying to access may not exist in the database.
  Incorrect Key or Node: The key or node specified in the error message may be incorrect or not properly defined.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the database or issues with the integration between different SAP modules.
  Authorization Issues: The user may not have the necessary authorizations to access the order request.
  System Configuration: There may be configuration issues in the APO system that prevent the order request from being recognized.
  
  Solutions:
  
  Verify the Order Request: Check if the order request exists in the system. You can do this by using transaction codes like /SAPAPO/ORDR or similar to search for the order request using the key provided in the error message.
  Check the Key and Node: Ensure that the key and node specified in the error message are correct. Validate that they correspond to existing entries in the system.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the database. This may involve running specific reports or using transaction codes to analyze the data.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the order request. This may involve checking user roles and permissions in the SAP system.
  Consult Configuration Settings: Review the configuration settings in the APO system to ensure that everything is set up correctly. This may involve checking settings related to order requests and business objects.
  Check Logs and Traces: Look at system logs and traces to gather more information about the error. This can provide insights into what might be causing the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for APO to understand the context of order requests and business objects.
  Support: If the issue persists, 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 the cause of the error and implement a solution to resolve it.