How To Fix /SAPAPO/LOC_DP_ILM006 - No business is ongoing with partner &1 in planning version &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/LOC_DP_ILM -

• Message number: 006

• Message text: No business is ongoing with partner &1 in planning version &2

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/LOC_DP_ILM006 - No business is ongoing with partner &1 in planning version &2 ?

  The SAP error message /SAPAPO/LOC_DP_ILM006 indicates that there is no ongoing business with the specified partner in the given planning version. This error typically arises in the context of Advanced Planning and Optimization (APO) when trying to perform operations related to demand planning or supply planning.
  Cause:
  
  
  No Active Business Transactions: The partner (e.g., a vendor, customer, or location) specified in the error message does not have any active business transactions in the specified planning version. This could mean that there are no sales orders, purchase orders, or stock transfers associated with that partner in the planning version.
  
  
  Incorrect Planning Version: The planning version specified may not be correctly set up or may not contain any relevant data for the partner in question.
  
  
  Data Not Loaded: The necessary data for the partner may not have been loaded into the planning version, or the data may have been archived or deleted.
  
  
  Configuration Issues: There may be configuration issues in the APO system that prevent the partner from being recognized in the planning version.
  
  
  Solution:
  
  
  Check Business Transactions: Verify if there are any active business transactions for the partner in the specified planning version. You can do this by checking the relevant transaction data in the system.
  
  
  Review Planning Version: Ensure that the planning version you are using is correct and that it is set up to include the necessary data for the partner. You can check the planning version settings in the APO system.
  
  
  Data Load: If the necessary data is not present, ensure that the data has been properly loaded into the planning version. This may involve running data extraction and loading processes.
  
  
  Configuration Review: Review the configuration settings in the APO system to ensure that the partner is correctly set up and recognized in the planning version.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific error message and its implications.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance, providing them with the error details and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/DP for demand planning or /SAPAPO/SDP94 for viewing planning data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.