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

/SAPAPO/OM010 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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