How To Fix /SAPAPO/CURTO_UI005 - Order not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CURTO_UI -

• Message number: 005

• Message text: Order 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CURTO_UI005 - Order not found ?

  The SAP error message /SAPAPO/CURTO_UI005 Order not found typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a user attempts to access or manipulate an order that the system cannot locate. 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 current session.
  Incorrect Order Number: The order number entered may be incorrect or mistyped.
  Authorization Issues: The user may not have the necessary authorizations to view or access the order.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different systems (e.g., between SAP ERP and SAP APO).
  Configuration Issues: There may be configuration issues in the APO system that prevent the order from being found.
  
  Solutions:
  
  Verify Order Number: Double-check the order number you are trying to access to ensure it is correct.
  Check Order Status: Use transaction codes like /SAPAPO/ORDR or /SAPAPO/ORDR_DISPLAY to check if the order exists in the system.
  Review Authorizations: Ensure that you have the necessary authorizations to access the order. Consult with your SAP security team if needed.
  Data Consistency Check: Run consistency checks in the APO system to ensure that the data is synchronized and consistent. This may involve checking the integration with the SAP ERP system.
  Consult Logs: Check the 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 more 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 a suitable solution.