How To Fix /SAPAPO/OE018 - Valuation of order &1 cannot be displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OE -

• Message number: 018

• Message text: Valuation of order &1 cannot be displayed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/OE018 - Valuation of order &1 cannot be displayed ?

  The SAP error message /SAPAPO/OE018 Valuation of order &1 cannot be displayed typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with displaying the valuation of a specific order. This error can arise due to various reasons, including missing data, configuration issues, or problems with the order itself.
  Causes:
  
  Missing Data: The order may not have the necessary valuation data available in the system.
  Order Status: The order might be in a status that does not allow for valuation to be displayed.
  Configuration Issues: There may be configuration settings in the APO system that are not set up correctly, preventing the valuation from being displayed.
  Authorization Issues: The user may not have the necessary authorizations to view the valuation of the order.
  Data Consistency: There could be inconsistencies in the data related to the order, such as missing or incorrect master data.
  
  Solutions:
  
  Check Order Data: Verify that the order exists and that all necessary data is complete and correct. Ensure that the order is in a status that allows for valuation.
  Review Configuration: Check the configuration settings in the APO system to ensure that they are set up correctly for order valuation.
  Authorization Check: Ensure that the user has the necessary authorizations to view the order valuation. This may involve checking user roles and permissions.
  Data Consistency Check: Run consistency checks on the data related to the order to identify and resolve any inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/ORDR to view order details or /SAPAPO/OM_ORDER for order management.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for notes using the SAP Support Portal.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.