How To Fix /SAPAPO/APO_ORDER010 - Display of APO Order &1 with Order Type &2 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/APO_ORDER -

• Message number: 010

• Message text: Display of APO Order &1 with Order Type &2 is not supported

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/APO_ORDER010 - Display of APO Order &1 with Order Type &2 is not supported ?

  The SAP error message /SAPAPO/APO_ORDER010 indicates that the display of an Advanced Planning and Optimization (APO) order with a specific order type is not supported. This error typically arises in the context of SAP APO when trying to view or manipulate orders that are not compatible with the APO system.
  Causes:
  
  Unsupported Order Type: The order type you are trying to display may not be configured or supported in the APO system.
  Integration Issues: There may be issues with the integration between SAP ERP and SAP APO, leading to certain order types not being recognized.
  Configuration Settings: The configuration settings in APO may not include the order type you are trying to access.
  Data Consistency: There may be inconsistencies in the data between the ERP and APO systems, causing the order type to be unrecognized.
  
  Solutions:
  
  
  Check Order Type Configuration:
  
  Verify that the order type you are trying to display is correctly configured in the APO system. You can do this by checking the configuration settings in the APO system.
  Ensure that the order type is included in the relevant planning area.
  
  
  
  Review Integration Settings:
  
  Check the integration settings between SAP ERP and SAP APO. Ensure that the order types are correctly mapped and that the necessary data is being transferred between the systems.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific order type and its compatibility with APO. There may be specific notes or guidelines provided by SAP.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check between the ERP and APO systems to ensure that all relevant data is synchronized and correctly set up.
  
  
  
  Contact SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance. They may provide additional insights or solutions based on the specific configuration and setup of your systems.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in both SAP ERP and APO that may help in troubleshooting the issue (e.g., /SAPAPO/ORDR for order display).
  SAP Notes: Search for SAP Notes related to the error message or the specific order type in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.