How To Fix PP_ODATA_API_PRODORD126 - No Material in Order &1 found.

SAP Error Message - Details

• Message type: E = Error

• Message class: PP_ODATA_API_PRODORD - Message class for API_PRODUCTION_ORDER

• Message number: 126

• Message text: No Material in Order &1 found.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PP_ODATA_API_PRODORD126 - No Material in Order &1 found. ?

  The SAP error message PP_ODATA_API_PRODORD126 No Material in Order &1 found typically occurs when you are trying to access a production order through the OData API, but the specified production order does not have any associated materials. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Production Order Creation Issues: The production order may not have been created correctly, or it may not have been assigned any materials.
  Data Inconsistency: There may be inconsistencies in the database, such as missing or incorrect entries in the material master or production order tables.
  Authorization Issues: The user may not have the necessary authorizations to view the materials associated with the production order.
  Incorrect Order Number: The order number provided in the API call may be incorrect or does not exist in the system.
  Material Deletion: The material associated with the production order may have been deleted or marked as inactive.
  
  Solutions:
  
  Verify Production Order: Check the production order in the SAP GUI (Transaction CO03) to ensure that it exists and has materials assigned to it.
  Check Material Assignment: Ensure that the materials are correctly assigned to the production order. If not, you may need to assign the materials using the appropriate transaction (e.g., CO01 for creating production orders).
  Review Data Consistency: Run consistency checks on the production order and material master data to identify any discrepancies.
  Check User Authorizations: Ensure that the user making the API call has the necessary authorizations to access the production order and its associated materials.
  Correct Order Number: Double-check the order number being used in the API call to ensure it is correct and exists in the system.
  Material Status: Verify the status of the material associated with the production order to ensure it is active and not deleted.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for OData services and production order management for more detailed information on how to work with production orders and materials.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.