How To Fix /SAPAPO/DBOR013 - No order has been found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/DBOR -

• Message number: 013

• Message text: No order has been 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/DBOR013 - No order has been found ?

  The SAP error message /SAPAPO/DBOR013 No order has been found typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a user attempts to access or manipulate an order that does not exist in the system. This can happen for various 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 operation.
  Incorrect Order Number: The order number entered may be incorrect or mistyped.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between SAP ERP and SAP APO.
  Authorization Issues: The user may not have the necessary authorizations to view or access the order.
  Incorrect Planning Version: The order may exist in a different planning version than the one currently being accessed.
  Order Status: The order may be in a status that does not allow it to be displayed or processed.
  
  Solutions:
  
  Verify Order Number: Double-check the order number for accuracy. Ensure that it is the correct number and format.
  Check Order Status: Use transaction codes like /SAPAPO/ORDR to check the status of the order and confirm its existence.
  Data Synchronization: If you suspect a synchronization issue, check the data transfer between SAP ERP and SAP APO. You may need to run the relevant data transfer jobs.
  Authorization Check: Ensure that the user has the necessary authorizations to access the order. This can be checked with the security team or by reviewing user roles.
  Planning Version: Confirm that you are working in the correct planning version. You may need to switch to the appropriate version where the order exists.
  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 for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/ORDR for order management and /SAPAPO/DBOR for database operations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for APO to understand the order management process and any specific configurations that may affect order visibility.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.