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Message type: E = Error
Message class: /SAPAPO/FOT -
Message number: 804
Message text: No order number specified: Internal number range will be used.
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/SAPAPO/FOT804
- No order number specified: Internal number range will be used. ?The SAP error message
/SAPAPO/FOT804 No order number specified: Internal number range will be used
typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a user attempts to create or process a production order, but the system does not have a specific order number provided. Instead, it defaults to using an internal number range.Cause:
- Missing Order Number: The primary cause of this error is that the system expects an order number to be specified, but none has been provided. This can happen if the user is trying to create a new order without entering the necessary details.
- Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the system not being able to generate or recognize the order number.
- User Input Error: The user may have overlooked entering the order number or may have entered it incorrectly.
Solution:
- Specify an Order Number: Ensure that you are entering a valid order number when prompted. If you are creating a new order, make sure to fill in all required fields, including the order number.
- Check Configuration: Review the configuration settings in the SAP system related to order number generation. Ensure that the number ranges are correctly defined and that the system is set up to generate order numbers as expected.
- Review User Input: Double-check the input fields to ensure that all necessary information is provided and correctly formatted.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
Related Information:
/SAPAPO/ORDERS
or /SAPAPO/ORDER
.By following these steps, you should be able to resolve the error and ensure that order numbers are correctly specified in your SAP APO processes.
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