How To Fix /SAPAPO/AMON_LIST002 - Order: &ORDERTXT

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/AMON_LIST -

• Message number: 002

• Message text: Order: &ORDERTXT

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 /SAPAPO/AMON_LIST002 - Order: &ORDERTXT ?

  The SAP error message /SAPAPO/AMON_LIST002 typically relates to issues in the Advanced Planning and Optimization (APO) module, specifically concerning the monitoring of orders. The message indicates that there is a problem with the order specified by &ORDERTXT.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Order Not Found: The order referenced may not exist in the system or may have been deleted.
  Authorization Issues: The user may not have the necessary permissions to view or access the order.
  Data Inconsistencies: There may be inconsistencies in the data related to the order, such as missing or incorrect information.
  System Configuration: There may be configuration issues in the APO system that prevent the order from being processed correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Order Existence: Check if the order exists in the system. You can do this by using transaction codes like CO03 (Display Production Order) or MD04 (Stock/Requirements List) to see if the order is listed.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the order. You may need to consult with your SAP security team to verify this.
  Review Data: Look for any inconsistencies or missing data related to the order. This may involve checking the order details and related master data.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  System Configuration: If the issue persists, review the configuration settings in the APO module to ensure everything is set up correctly. This may require assistance from an SAP Basis or APO consultant.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as SNP1 (SNP Planning Book) or SNP2 (SNP Order List), which may help in monitoring and managing orders.
  Documentation: Review SAP documentation related to APO order management for best practices and troubleshooting tips.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.