How To Fix /SAPAPO/ORDER_SPLIT045 - Input data was checked successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/ORDER_SPLIT -

• Message number: 045

• Message text: Input data was checked successfully

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/ORDER_SPLIT045 - Input data was checked successfully ?

  The SAP error message /SAPAPO/ORDER_SPLIT045 typically indicates that there is an issue related to the splitting of orders in the Advanced Planning and Optimization (APO) module of SAP. The message "Input data was checked successfully" suggests that the system has validated the input data but encountered a problem during the order splitting process.
  Cause:
  
  Order Splitting Rules: The error may arise due to the configuration of order splitting rules in the APO system. If the rules are not set up correctly, the system may not be able to split the orders as intended.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the successful splitting of orders.
  Capacity Constraints: If there are capacity constraints in the production or planning resources, the system may not be able to split the orders appropriately.
  Missing Parameters: Required parameters for the order splitting process may be missing or incorrectly configured.
  
  Solution:
  
  Review Order Splitting Configuration: Check the configuration settings for order splitting in the APO system. Ensure that the rules are correctly defined and aligned with your business processes.
  Check Master Data: Verify that all relevant master data (e.g., materials, resources, and production versions) is correctly maintained and consistent.
  Analyze Capacity: Review the capacity planning settings to ensure that there are no constraints that would prevent order splitting.
  Debugging: If the issue persists, consider using transaction codes like /SAPAPO/OM_ORDER to analyze the order and its splitting behavior. You may also need to debug the process to identify the exact point of failure.
  Consult Documentation: Refer to SAP documentation or notes related to order splitting in APO for any specific guidelines or known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in APO, such as /SAPAPO/OM_ORDER for order management and /SAPAPO/ORDER for order processing.
  Community Forums: Engage with SAP community forums or support channels to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.