How To Fix /SAPAPO/ATP_BOP040 - Transferred order does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/ATP_BOP -

  • Message number: 040

  • Message text: Transferred order does not exist

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  • 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/ATP_BOP040 - Transferred order does not exist ?

    The SAP error message /SAPAPO/ATP_BOP040 indicates that a transferred order does not exist in the system. This error typically occurs in the context of Advanced Planning and Optimization (APO) when dealing with order transfers between systems or within different components of the SAP system.

    Cause:

    1. Order Not Created: The order you are trying to reference may not have been created in the system.
    2. Incorrect Order Number: The order number being referenced may be incorrect or mistyped.
    3. Order Deletion: The order may have been deleted or archived, making it unavailable for reference.
    4. Data Transfer Issues: There may be issues with the data transfer process between systems (e.g., between SAP ERP and SAP APO).
    5. Synchronization Issues: If the systems are not properly synchronized, the order may exist in one system but not in the other.

    Solution:

    1. Verify Order Existence: Check if the order exists in the system by using transaction codes like CO03 (for production orders) or VA03 (for sales orders) in SAP ERP.
    2. Check Order Number: Ensure that the order number you are using is correct and exists in the system.
    3. Review Transfer Logs: If the order is supposed to be transferred from another system, check the transfer logs for any errors or issues during the transfer process.
    4. Recreate Order: If the order does not exist and is required, you may need to recreate it in the system.
    5. Check for Deletion: If the order was deleted, check with your team to see if it can be restored or if a new order needs to be created.
    6. System Synchronization: Ensure that the systems involved (e.g., SAP ERP and SAP APO) are properly synchronized and that all necessary data has been transferred correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for checking orders and logs, such as CO03, VA03, SM37 (for job monitoring), and SLG1 (for application logs).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation on order management and data transfer processes to understand how orders are created and managed in your specific configuration.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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