How To Fix /SAPAPO/CDPSPRESENTA048 - Order with number &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CDPSPRESENTA -

• Message number: 048

• Message text: Order with number &1 not found

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/CDPSPRESENTA048 - Order with number &1 not found ?

  The SAP error message /SAPAPO/CDPSPRESENTA048 Order with number &1 not found typically occurs in the context of SAP Advanced Planning and Optimization (APO) when the system is unable to locate a specific order in the database. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Order Deletion: The order may have been deleted or archived, making it unavailable for the system to retrieve.
  Incorrect Order Number: The order number provided may be incorrect or mistyped.
  Data Synchronization Issues: There may be issues with data synchronization between the SAP ERP and SAP APO systems, leading to discrepancies in order visibility.
  Authorization Issues: The user may not have the necessary authorizations to view the order in the system.
  System Configuration: There may be configuration issues in the APO system that prevent it from accessing the order data.
  
  Solutions:
  
  Verify Order Number: Double-check the order number for any typographical errors. Ensure that you are using the correct format and number.
  Check Order Status: If you have access, check the order status in the SAP ERP system to confirm whether it exists or has been deleted.
  Data Synchronization: If you suspect synchronization issues, you may need to run the relevant data transfer or synchronization jobs between SAP ERP and SAP APO to ensure that all data is up to date.
  Authorization Check: Ensure that you have the necessary authorizations to access the order. You may need to contact your system administrator to verify your permissions.
  Consult Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  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 management and troubleshooting common issues.
  Community 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 an appropriate solution.