How To Fix /SAPAPO/CDPSSIMULATI015 - Changes to order &1 are not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CDPSSIMULATI -

• Message number: 015

• Message text: Changes to order &1 are not transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CDPSSIMULATI015 - Changes to order &1 are not transferred ?

  The SAP error message /SAPAPO/CDPSSIMULATI015 Changes to order &1 are not transferred typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there are issues with the transfer of changes made to a specific order. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Order Status: The order may be in a status that does not allow changes to be transferred. For example, if the order is already confirmed or completed, changes may not be allowed.
  Data Consistency: There may be inconsistencies in the data between the APO and the connected systems (like SAP ERP). This can happen if the order was changed in one system but not updated in the other.
  Locking Issues: The order might be locked by another process or user, preventing the transfer of changes.
  Configuration Issues: There may be configuration settings in the APO system that prevent the transfer of changes for certain types of orders or scenarios.
  Technical Errors: There could be underlying technical issues, such as problems with the communication between systems or issues with the APO background jobs.
  
  Solutions:
  
  Check Order Status: Verify the status of the order in question. If it is in a status that does not allow changes, you may need to change the status or create a new order.
  Data Synchronization: Ensure that the data in both the APO and the connected systems is synchronized. You may need to re-transfer or reprocess the order to ensure consistency.
  Release Locks: If the order is locked, identify the user or process that has locked it and release the lock if appropriate.
  Review Configuration: Check the configuration settings in the APO system to ensure that they allow for the transfer of changes for the specific order type.
  Check Logs: Review the application logs and system logs for any additional error messages or warnings that could provide more context about the issue.
  Reprocess the Order: If the issue persists, consider reprocessing the order or using transaction codes like /SAPAPO/OM_ORDER to manually adjust the order.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/OM_ORDER for order management and /SAPAPO/CDP for demand planning.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical support team for further investigation.