How To Fix /SAPAPO/AMON_LIST028 - Customer order &TDIFF days in past

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/AMON_LIST -

• Message number: 028

• Message text: Customer order &TDIFF days in past

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/AMON_LIST028 - Customer order &TDIFF days in past ?

  The SAP error message /SAPAPO/AMON_LIST028 indicates that there is a customer order that is dated a certain number of days in the past (denoted by &TDIFF). This typically occurs in the context of Advanced Planning and Optimization (APO) when the system is trying to process or analyze customer orders that are not aligned with the current date or planning horizon.
  Cause:
  
  Outdated Customer Orders: The customer order has a delivery date or order date that is significantly in the past, which may not be relevant for current planning activities.
  Data Entry Errors: There may have been a mistake in entering the order date, leading to an incorrect past date.
  System Configuration: The planning horizon or settings in the APO system may not be configured to handle historical orders appropriately.
  
  Solution:
  
  Review Customer Orders: Check the specific customer order(s) that are causing the error. Verify the order dates and ensure they are correct.
  Adjust Planning Horizon: If the planning horizon is too restrictive, consider adjusting it to include historical data if that is relevant for your planning processes.
  Data Cleanup: If the past orders are no longer relevant, consider archiving or deleting them from the system to prevent future errors.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations related to order management and planning horizons.
  Error Handling: Implement error handling in your planning processes to manage or ignore outdated orders if they are not needed for current planning.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/AMON to access the monitoring tools in APO to analyze the orders.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on handling outdated customer orders.
  User Exits or BAdIs: If necessary, consider implementing user exits or BAdIs to customize the behavior of the system when dealing with past orders.
  
  By addressing the root cause of the error and implementing the suggested solutions, you should be able to resolve the issue and prevent it from recurring in the future.