How To Fix /SAPAPO/DC_MSG003 - Entries checked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/DC_MSG -

  • Message number: 003

  • Message text: Entries checked

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  • 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/DC_MSG003 - Entries checked ?

    The SAP error message /SAPAPO/DC_MSG003 typically indicates that there are issues related to the data consistency or integrity in the Advanced Planning and Optimization (APO) module. The message "Entries checked" suggests that the system has performed a check on certain entries, but it does not provide specific details about what was found.

    Cause:

    1. Data Inconsistency: The error may arise due to inconsistencies in master data, transaction data, or configuration settings within the APO system.
    2. Missing or Incorrect Data: Required data might be missing or incorrectly configured, leading to validation failures.
    3. Integration Issues: Problems with data transfer between SAP ERP and APO can also lead to this error.
    4. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with standard processes.

    Solution:

    1. Check Logs: Review the application logs and transaction logs for more detailed error messages that can provide insights into the specific issue.
    2. Data Consistency Check: Use transaction codes like /SAPAPO/SDP94 (for checking the consistency of the planning book) or /SAPAPO/MC62 (for checking the consistency of master data) to identify and resolve inconsistencies.
    3. Master Data Review: Ensure that all relevant master data (like materials, locations, and resources) is correctly maintained and complete.
    4. Integration Monitoring: Check the integration settings between SAP ERP and APO to ensure that data is being transferred correctly. Use transaction codes like SMQ1 and SMQ2 to monitor queues for any stuck messages.
    5. Custom Code Review: If there are custom developments, review the code to ensure it is not causing the issue. Debugging may be necessary to identify the root cause.
    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for monitoring and troubleshooting in APO, such as /SAPAPO/SDP94, /SAPAPO/MC62, and others.
    • Documentation: Refer to SAP documentation for APO to understand the data structures and processes involved.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed logs and error messages for better diagnosis.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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