How To Fix /SAPAPO/FOT052 - No order found with correct status

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/FOT -

• Message number: 052

• Message text: No order found with correct status

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/FOT052 - No order found with correct status ?

  The SAP error message /SAPAPO/FOT052 No order found with correct status typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a user attempts to perform an operation (like a forecast or planning run) that requires specific orders to be present, but the system cannot find any orders that meet the required criteria.
  Causes:
  
  Incorrect Order Status: The orders you are trying to access may not be in the correct status. For example, they might be completed, canceled, or in a status that does not allow them to be processed.
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no orders being found.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems (e.g., between SAP ERP and SAP APO).
  Missing Orders: The orders you are looking for may not exist in the system due to data entry errors or other issues.
  Authorization Issues: The user may not have the necessary authorizations to view or process the orders.
  
  Solutions:
  
  Check Order Status: Verify the status of the orders you are trying to access. Ensure they are in a status that allows them to be processed.
  Review Selection Criteria: Adjust the selection criteria in your transaction to be less restrictive. This may involve broadening date ranges or other filters.
  Data Consistency Check: Ensure that the data in SAP ERP and SAP APO is synchronized. You may need to run consistency checks or data transfer jobs.
  Order Creation: If no orders exist, you may need to create the necessary orders in the system.
  Authorization Check: Ensure that the user has the necessary permissions to access the orders. This may involve checking user roles and authorizations in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/SDP94 for planning and /SAPAPO/OM_ORDER for order management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to order management and planning in APO for more context on how orders are processed and what statuses are valid.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.