How To Fix /SAPAPO/OM010 - Invalid order &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OM -

• Message number: 010

• Message text: Invalid order &1 &2 &3 &4

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/OM010 - Invalid order &1 &2 &3 &4 ?

  The SAP error message /SAPAPO/OM010 Invalid order &1 &2 &3 &4 typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with an order that the system is trying to process. The placeholders &1, &2, &3, and &4 will be replaced with specific details about the order in question, such as the order type, order number, and other relevant identifiers.
  Causes:
  
  Order Not Found: The order specified may not exist in the system, possibly due to incorrect order number input or the order being deleted.
  Incorrect Order Type: The order type may not be valid for the operation being performed.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the order.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the order.
  System Configuration: There may be configuration issues in the APO system that prevent the order from being processed correctly.
  
  Solutions:
  
  Verify Order Existence: Check if the order exists in the system using the appropriate transaction codes (e.g., /SAPAPO/ORDR for orders).
  Check Order Type: Ensure that the order type is valid and correctly configured in the system.
  Review Data: Look for any inconsistencies in the data related to the order. This may involve checking the master data and transaction data.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the order.
  Consult Configuration: Review the configuration settings in the APO system to ensure they are set up correctly for the order types being used.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/ORDR for order management.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation for APO to understand the order management process and any prerequisites for order processing.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the /SAPAPO/OM010 Invalid order error message.