How To Fix /SAPAPO/AMON_LIST010 - Shipment number: &SHIPMENT_TEXT

/SAPAPO/AMON_LIST010 - Overview

• Message type: E = Error

• Message class: /SAPAPO/AMON_LIST -

• Message number: 010

• Message text: Shipment number: &SHIPMENT_TEXT

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/AMON_LIST010 - Shipment number: &SHIPMENT_TEXT ?

  The SAP error message /SAPAPO/AMON_LIST010 typically relates to issues with shipment processing in the Advanced Planning and Optimization (APO) module of SAP. The message indicates that there is a problem with the specified shipment number, which is represented by &SHIPMENT_TEXT.
  
  Cause:
  
  Invalid Shipment Number: The shipment number provided may not exist in the system or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to view or process the shipment.
  Data Inconsistencies: There may be inconsistencies in the data related to the shipment, such as missing or incorrect entries in the database.
  System Configuration: There could be configuration issues in the APO system that prevent the shipment from being processed correctly.
  
  
  Solution:
  
  Verify Shipment Number: Check if the shipment number exists in the system. You can do this by navigating to the relevant transaction in SAP and searching for the shipment.
  Check Authorizations: Ensure that the user has the necessary permissions to access