How To Fix /SAPAPO/CURTO_UI006 - Multiple orders exist for order number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CURTO_UI -

• Message number: 006

• Message text: Multiple orders exist for order number &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CURTO_UI006 - Multiple orders exist for order number &1 ?

  The SAP error message /SAPAPO/CURTO_UI006 Multiple orders exist for order number &1 typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there are multiple orders associated with a specific order number. This can happen in scenarios involving production orders, purchase orders, or any other type of order that is being processed in the system.
  Cause:
  
  Duplicate Orders: The primary cause of this error is that there are multiple entries in the system for the same order number. This could be due to data inconsistencies, incorrect order creation, or issues during data transfer between systems.
  Data Integrity Issues: If the data in the APO system is not synchronized with the data in the ERP system, it can lead to multiple records for the same order.
  Configuration Issues: Incorrect configuration in the APO system or in the integration settings between SAP ERP and SAP APO can also lead to this error.
  
  Solution:
  
  Check for Duplicates: Use transaction codes like CO03 (Display Production Order) or ME23N (Display Purchase Order) to check if there are indeed multiple orders with the same number. If duplicates are found, determine which one is valid and take appropriate action (e.g., delete or archive the duplicates).
  Data Consistency Check: Run consistency checks in the APO system to identify and resolve any data integrity issues. This may involve using transaction codes like /SAPAPO/TSM (Transaction Monitoring) or /SAPAPO/RES (Resource Check).
  Synchronization: Ensure that the data between the ERP and APO systems is synchronized. This may involve re-running the data transfer jobs or using transaction codes like /SAPAPO/OM (Order Management) to refresh the data.
  Consult Documentation: Review SAP notes and documentation related to this error message for any specific patches or updates that may address the issue.
  Contact SAP Support: If the issue persists after checking for duplicates and ensuring data consistency, it may be necessary to contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for order management and data consistency checks in SAP APO.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or fixes.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  User Authorization: Ensure that the user has the necessary authorizations to view and manage orders in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.