How To Fix /SAPAPO/CDPSFUNCDISP038 - Conversion indicator not deleted for any order

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CDPSFUNCDISP -

• Message number: 038

• Message text: Conversion indicator not deleted for any order

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CDPSFUNCDISP038 - Conversion indicator not deleted for any order ?

  The SAP error message /SAPAPO/CDPSFUNCDISP038 indicates that the conversion indicator has not been deleted for any order in the context of SAP Advanced Planning and Optimization (APO). This error typically arises in the context of production planning and scheduling, particularly when dealing with the conversion of planned orders to production orders or when trying to delete or modify orders.
  Cause:
  The error can occur due to several reasons:
  
  Incomplete Deletion Process: The conversion indicator may not have been properly deleted during a previous operation, leading to inconsistencies in the order data.
  Order Status: The status of the order may not allow for the deletion of the conversion indicator. For example, if the order is already in a confirmed state or has been released, it may not be possible to delete the conversion indicator.
  Custom Logic or Enhancements: Custom code or enhancements in the system may interfere with the standard process of handling conversion indicators.
  Data Integrity Issues: There may be issues with the underlying data in the system, such as missing or incorrect entries in related tables.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Order Status: Verify the status of the order in question. If the order is in a status that does not allow for changes, you may need to change the status or take appropriate actions to allow for the deletion of the conversion indicator.
  
  
  Manual Deletion: If applicable, try to manually delete the conversion indicator for the order using transaction codes like CO02 (Change Production Order) or MD04 (Stock/Requirements List) to see if you can remove the indicator directly.
  
  
  Review Custom Code: If there are any custom enhancements or user exits that might affect the order processing, review them to ensure they are not causing the issue.
  
  
  Check for Inconsistencies: Use transaction SE11 to check the relevant database tables for inconsistencies. You may need to run consistency checks or repair tools if you find any issues.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps that led to it and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02, MD04, MD05, and MD06 for managing production orders and stock requirements.
  SAP Documentation: Review SAP documentation related to order management and APO to understand the context of conversion indicators and their role in the planning process.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.