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Message type: E = Error
Message class: /SAPAPO/OM_ERROR -
Message number: 206
Message text: No ORDKEY entry exists for this order
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.
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/SAPAPO/OM_ERROR206
- No ORDKEY entry exists for this order ?The SAP error message
/SAPAPO/OM_ERROR206 No ORDKEY entry exists for this order
typically occurs in the context of SAP Advanced Planning and Optimization (APO) when the system is unable to find an order key (ORDKEY) for a specific order in the system. This can happen for various reasons, and understanding the cause is essential for resolving the issue.Causes:
- Missing Order Key: The order may not have been created properly, or the order key may not have been generated in the system.
- Data Synchronization Issues: There may be a delay or failure in data synchronization between SAP ERP and SAP APO, leading to missing entries.
- Order Deletion: The order might have been deleted or archived, which would remove its corresponding entry from the APO system.
- Configuration Issues: There could be configuration issues in the APO system that prevent the order from being recognized.
- Incorrect Order Type: The order type may not be supported in the APO system, leading to the absence of an ORDKEY.
Solutions:
- Check Order Creation: Verify that the order was created successfully in the SAP ERP system. If not, recreate the order.
- Data Synchronization: Ensure that the data synchronization between SAP ERP and SAP APO is functioning correctly. You may need to run the relevant background jobs or transactions to synchronize data.
- Check for Deletion: Investigate whether the order has been deleted or archived. If it has, you may need to restore it or create a new order.
- Review Configuration: Check the configuration settings in the APO system to ensure that the order type is correctly set up and that the system is configured to recognize the order.
- Use Transaction Codes: Utilize transaction codes like
/SAPAPO/OM_ORDER
to check the order details and see if the order key exists.- Consult Logs: Review system logs for any errors or warnings that might provide additional context about the issue.
Related Information:
/SAPAPO/OM_ORDER
for order management and /SAPAPO/OM_ORDER_DISPLAY
for displaying order details.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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