How To Fix /SAPAPO/ATP_BOP059 - Order entry &1/&2 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/ATP_BOP -

• Message number: 059

• Message text: Order entry &1/&2 is invalid

Self-Explanatory Message

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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/ATP_BOP059 - Order entry &1/&2 is invalid ?

  The SAP error message /SAPAPO/ATP_BOP059 Order entry &1/&2 is invalid typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with the order entry being processed. This error indicates that the system cannot find or validate the order entry specified by the identifiers provided in the message (represented by &1 and &2).
  Causes:
  
  Invalid Order Number: The order number specified may not exist in the system or may have been deleted.
  Incorrect Order Type: The order type may not be valid for the operation being performed.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data related to the order.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified order.
  System Configuration: There may be configuration issues in the APO system that prevent the order from being processed correctly.
  
  Solutions:
  
  Verify Order Existence: Check if the order number exists in the system. You can do this by using transaction codes like /SAPAPO/ORDR or relevant transaction codes in the SAP GUI.
  Check Order Type: Ensure that the order type is valid and correctly configured in the system.
  Review Master Data: Check the master data related to the order (e.g., material master, customer master) for any inconsistencies or missing information.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the order. This can be checked with the help of your SAP security team.
  Consult Configuration: If the issue persists, consult with your SAP Basis or APO configuration team to review the system settings and configurations related to order processing.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP APO documentation for information on order processing and ATP (Available to Promise) functionalities.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be necessary to engage SAP support for further assistance.