How To Fix /SAPAPO/MSDP_CAP103 - Order with order ID &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/MSDP_CAP -

• Message number: 103

• Message text: Order with order ID &1 not found

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/MSDP_CAP103 - Order with order ID &1 not found ?

  The SAP error message /SAPAPO/MSDP_CAP103 Order with order ID &1 not found typically occurs in the context of SAP Advanced Planning and Optimization (APO) or SAP Integrated Business Planning (IBP) when the system is unable to locate an order with the specified order ID. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Order ID Does Not Exist: The most straightforward reason is that the order ID you are trying to access does not exist in the system. This could be due to a typo or an incorrect reference.
  
  
  Order Deletion: The order may have been deleted or archived, making it unavailable for the current query or operation.
  
  
  Data Synchronization Issues: If you are working in a system landscape with multiple systems (e.g., SAP ECC and SAP APO), there may be synchronization issues where the order has not yet been replicated to the APO system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or access the order, leading to the system not being able to retrieve it.
  
  
  Incorrect Planning Area: The order might belong to a different planning area than the one currently being accessed.
  
  
  Solutions:
  
  
  Verify Order ID: Double-check the order ID for any typographical errors. Ensure that you are using the correct ID.
  
  
  Check Order Status: Use transaction codes like CO03 (Display Production Order) or MD04 (Stock/Requirements List) in SAP ECC to verify if the order exists and check its status.
  
  
  Data Replication: If you suspect a synchronization issue, check the data replication settings between SAP ECC and SAP APO. Ensure that the order has been successfully replicated.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the order. You may need to consult with your SAP security team.
  
  
  Planning Area Configuration: Confirm that you are working within the correct planning area. If the order belongs to a different planning area, you may need to switch to that area to access the order.
  
  
  Consult Logs: Check the application logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as COKA (Order Confirmation) and CORS (Order Status) for further investigation.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Documentation: Review the SAP documentation for APO or IBP for more details on order management and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.