How To Fix /SAPAPO/DESCCHAR100 - *** Messages for SD-Inbound *** - DO NOT USE AS MESSAGE!!!


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/DESCCHAR -

  • Message number: 100

  • Message text: *** Messages for SD-Inbound *** - DO NOT USE AS MESSAGE!!!

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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/DESCCHAR100 - *** Messages for SD-Inbound *** - DO NOT USE AS MESSAGE!!! ?

    The error message /SAPAPO/DESCCHAR100 in SAP typically indicates a problem related to the integration between SAP Advanced Planning and Optimization (APO) and the Sales and Distribution (SD) module. This message is a warning that is not intended for end-user communication and is often used for internal debugging or logging purposes.

    Cause:

    1. Data Inconsistency: The error may arise due to inconsistencies in master data or transactional data between the APO and SD systems.
    2. Configuration Issues: There may be configuration issues in the integration settings between APO and SD.
    3. Missing or Incorrect Data: Required data for processing the inbound delivery or sales order may be missing or incorrectly formatted.
    4. System Bugs: There could be bugs in the SAP system or specific patches that need to be applied.

    Solution:

    1. Check Master Data: Ensure that all relevant master data (like materials, customers, etc.) is correctly maintained in both APO and SD.
    2. Review Configuration: Verify the configuration settings for the integration between APO and SD. This includes checking the CIF (Core Interface) settings.
    3. Analyze Logs: Use transaction codes like /SAPAPO/CIF to analyze the CIF logs for any errors or warnings that could provide more context on the issue.
    4. Data Consistency Check: Run consistency checks to identify any discrepancies between the systems.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or related issues.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like /SAPAPO/CIF, /SAPAPO/OM, and /SAPAPO/DP for monitoring and troubleshooting.
    • Integration Framework: Understanding the CIF framework and how data flows between APO and SD can help in diagnosing issues.
    • Documentation: Refer to SAP documentation for detailed information on APO and SD integration, including best practices for data maintenance and configuration.

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

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