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Message type: E = Error
Message class: /SAPAPO/ND -
Message number: 000
Message text: **** General messages ***
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.
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/SAPAPO/ND000
- **** General messages *** ?The SAP error message
/SAPAPO/ND000
is a general message that can occur in the SAP Advanced Planning and Optimization (APO) module. This message typically indicates that there is an issue with the data or configuration in the APO system, but it does not provide specific details about the underlying problem. Here are some common causes, potential solutions, and related information:Causes:
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data that the APO system is trying to process.
- Configuration Issues: Incorrect configuration settings in the APO system can lead to this error.
- Missing Data: Required data for planning or execution may be missing or incomplete.
- Integration Issues: Problems with the integration between SAP ERP and SAP APO can also trigger this error.
- Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
Solutions:
- Check Master Data: Verify that all relevant master data (e.g., materials, resources, locations) is correctly maintained and complete.
- Review Configuration: Ensure that the configuration settings in APO are correct and align with the business processes.
- Data Consistency Check: Use transaction codes like
/SAPAPO/SDP94
or/SAPAPO/SDP95
to check for data consistency and resolve any issues found.- Integration Monitoring: Check the integration settings between SAP ERP and APO. Use transaction codes like
SMQ1
andSMQ2
to monitor queues for any stuck messages.- Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This can be checked in transaction
SU53
after the error occurs.- Consult Logs: Review the application logs (transaction
SLG1
) for more detailed error messages that can provide insights into the issue.Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation, or to reach out to SAP support for assistance.
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