How To Fix /SAPAPO/OE011 - No order found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OE -

• Message number: 011

• Message text: No order 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/OE011 - No order found ?

  The SAP error message /SAPAPO/OE011 No order found typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a user attempts to access or manipulate an order that does not exist in the system. This can happen in various scenarios, such as during order processing, planning, or when trying to display order details.
  Causes:
  
  Order Deletion: The order may have been deleted or archived, making it unavailable for retrieval.
  Incorrect Order Number: The order number entered may be incorrect or mistyped.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different SAP modules (e.g., between SAP ERP and SAP APO).
  Authorization Issues: The user may not have the necessary authorizations to view or access the order.
  System Configuration: There may be configuration issues in the APO system that prevent the order from being found.
  
  Solutions:
  
  Verify Order Number: Double-check the order number you are trying to access to ensure it is correct.
  Check Order Status: Use transaction codes like /SAPAPO/ORDR or /SAPAPO/ORDR_DISPLAY to check if the order exists in the system.
  Review Deletion/Archiving: Confirm whether the order has been deleted or archived. If it has been archived, you may need to restore it or access it through the archive.
  Check Authorizations: Ensure that you have the necessary authorizations to access the order. Consult with your system administrator if needed.
  Data Synchronization: If you suspect a synchronization issue, check the data transfer between SAP ERP and SAP APO. You may need to run the relevant data transfer jobs or consult with your technical team.
  Consult Logs: Check system logs for any related error messages that might provide more context on the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO for order management, such as /SAPAPO/ORDR, /SAPAPO/ORDR_DISPLAY, and others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for APO order management to understand the expected behavior and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.