How To Fix /SAPAPO/ND386 - Table % is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/ND -

• Message number: 386

• Message text: Table % is empty

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/ND386 - Table % is empty ?

  The SAP error message /SAPAPO/ND386 Table % is empty typically occurs in the context of SAP Advanced Planning and Optimization (APO) when the system is trying to access a specific table that is expected to contain data, but it is found to be empty. This can happen in various scenarios, such as during planning runs, data retrieval, or when executing specific transactions.
  Causes:
  
  Data Not Loaded: The most common cause is that the necessary data has not been loaded into the table. This could be due to a failure in the data transfer process from the source system (like SAP ERP) to the APO system.
  Incorrect Configuration: There may be configuration issues in the APO system that prevent data from being populated correctly.
  Data Deletion: Data might have been deleted or archived, leading to an empty table.
  Selection Criteria: The selection criteria used in a report or transaction may be too restrictive, resulting in no data being found.
  Master Data Issues: Missing or incomplete master data can lead to empty tables when the system tries to access related transactional data.
  
  Solutions:
  
  Check Data Loading: Verify that the data transfer processes (like CIF - Core Interface) are running correctly and that data is being loaded into the relevant tables. You can check the logs for any errors during the data transfer.
  Review Configuration: Ensure that the configuration settings in APO are correct and that all necessary settings for data integration are in place.
  Data Consistency Check: Run consistency checks to ensure that the master data and transactional data are in sync. This can help identify any missing or incomplete data.
  Adjust Selection Criteria: If applicable, review and adjust the selection criteria in the report or transaction to ensure that it is not overly restrictive.
  Data Re-Loading: If data is missing, consider reloading the necessary data from the source system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific table or transaction to understand any specific requirements or known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/OM17 (for checking the CIF integration) or /SAPAPO/MC62 (for checking planning data) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific error message or table in question.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.