How To Fix /SAPAPO/OM_ERROR2164 - The order to be executed is marked for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OM_ERROR2 -

• Message number: 164

• Message text: The order to be executed is marked for deletion

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/OM_ERROR2164 - The order to be executed is marked for deletion ?

  The SAP error message /SAPAPO/OM_ERROR2164 indicates that the order you are trying to execute is marked for deletion. This typically occurs in the context of SAP Advanced Planning and Optimization (APO) when an order has been flagged for deletion in the system, preventing any further processing or execution of that order.
  Cause:
  
  Order Marked for Deletion: The most common cause is that the order has been explicitly marked for deletion in the system. This could be due to a business process where the order is no longer needed or has been replaced by another order.
  Data Integrity Issues: Sometimes, data integrity issues or inconsistencies in the system can lead to orders being incorrectly marked for deletion.
  User Actions: A user may have inadvertently marked the order for deletion during data maintenance or order management activities.
  
  Solution:
  
  Check Order Status: Verify the status of the order in the system. You can do this by navigating to the relevant transaction or using the appropriate report to check the order details.
  Unmark for Deletion: If the order is indeed marked for deletion and you need to continue processing it, you can unmark it. This typically involves:
  
  Accessing the order in the relevant transaction (e.g., transaction code /SAPAPO/OM_ORDER).
  Changing the deletion flag or status to allow for further processing.
  
  
  Consult with Business Users: If you are unsure why the order was marked for deletion, consult with the relevant business users or stakeholders to understand the context and ensure that unmarking the order is appropriate.
  Review System Logs: Check system logs or change documents to see if there are any entries that explain why the order was marked for deletion. This can provide insights into whether it was a manual action or a system-triggered event.
  Recreate the Order: If the order is no longer needed and cannot be unmarked, consider creating a new order to replace it, if applicable.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/OM_ORDER for order management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation related to order management in APO to understand the implications of marking orders for deletion and the processes involved.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.