How To Fix /SAPAPO/FOT036 - Order &1 in RP_MAT_INT not found in ORD_NESTED

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/FOT -

• Message number: 036

• Message text: Order &1 in RP_MAT_INT not found in ORD_NESTED

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/FOT036 - Order &1 in RP_MAT_INT not found in ORD_NESTED ?

  The SAP error message /SAPAPO/FOT036 Order &1 in RP_MAT_INT not found in ORD_NESTED typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue related to the order not being found in the relevant data structures. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Order Data: The order specified in the error message may not exist in the ORD_NESTED table, which is used for storing nested order information.
  Data Consistency Issues: There may be inconsistencies in the data between the different tables in the APO system, particularly if there have been recent changes or updates.
  Integration Issues: If the order is being transferred from another system (like SAP ERP), there may be issues with the integration or data transfer process.
  Incorrect Configuration: There may be configuration issues in the APO system that prevent the order from being recognized correctly.
  
  Solutions:
  
  Check Order Existence: Verify that the order number mentioned in the error message actually exists in the system. You can do this by checking the relevant tables or using transaction codes like /SAPAPO/ORDR to view orders.
  Data Consistency Check: Run consistency checks in the APO system to identify and resolve any discrepancies between the tables. You can use transaction /SAPAPO/CC for consistency checks.
  Reprocess Data: If the order is missing due to a failed data transfer, you may need to reprocess the data transfer from the source system (e.g., SAP ERP) to ensure that all relevant orders are correctly transferred to APO.
  Review Configuration: Check the configuration settings in the APO system to ensure that they are set up correctly for order processing and that all necessary settings are in place.
  Consult Logs: Review the application logs for any additional error messages or warnings that may provide more context about the issue. You can use transaction SLG1 to view application logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/ORDR, /SAPAPO/CC, and SLG1 for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP APO documentation for more information on order processing and data structures to better understand how orders are managed within the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or APO support team for further assistance.