How To Fix /SAPAPO/AMON_LIST572 - Setup/cleaning order &ORDERTXT lies within campaign

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/AMON_LIST -

• Message number: 572

• Message text: Setup/cleaning order &ORDERTXT lies within campaign

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/AMON_LIST572 - Setup/cleaning order &ORDERTXT lies within campaign ?

  The SAP error message /SAPAPO/AMON_LIST572 typically indicates an issue related to the setup or cleaning order within a campaign in the Advanced Planning and Optimization (APO) module of SAP. This error can arise in various scenarios, particularly when dealing with production planning and campaign management.
  Cause:
  
  Order Configuration Issues: The error may occur if the setup or cleaning order is not properly configured or if there are inconsistencies in the order data.
  Campaign Assignment: The order text (ORDERTXT) may be incorrectly assigned or linked to a campaign that does not allow for the current operation.
  Missing Data: Required data for the setup or cleaning order might be missing or incorrectly entered in the system.
  Master Data Issues: Problems with master data related to materials, resources, or production versions can also lead to this error.
  
  Solution:
  
  Check Order Configuration: Review the setup and cleaning order configurations to ensure they are correctly defined. Make sure that all necessary parameters are set up properly.
  Verify Campaign Assignment: Ensure that the order text is correctly assigned to the appropriate campaign. Check if the campaign allows for the type of order you are trying to process.
  Data Validation: Validate all relevant data associated with the order, including material master data, resource data, and any other related configurations.
  Review Master Data: Check the master data for any inconsistencies or missing information that could be causing the error. This includes checking the production version, material, and resource settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/AMON for monitoring and managing orders.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.