How To Fix /SAPAPO/PDEM095 - Requested shipping date not specified in order &1, item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDEM -

• Message number: 095

• Message text: Requested shipping date not specified in order &1, item &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PDEM095 - Requested shipping date not specified in order &1, item &2 ?

  The SAP error message /SAPAPO/PDEM095 Requested shipping date not specified in order &1, item &2 typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with the order data, specifically related to the shipping date.
  Cause:
  This error indicates that the requested shipping date has not been specified for a particular order item. This can happen for several reasons:
  
  Missing Data: The order was created without a specified shipping date.
  Data Transfer Issues: If the order data is being transferred from another system (like SAP ERP), the shipping date may not have been included in the transfer.
  Configuration Issues: There may be configuration settings in the APO system that require a shipping date but are not being met.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Order: 
  
  Go to the order in question (using transaction codes like CO02 for production orders or VA02 for sales orders) and verify if the shipping date is indeed missing.
  If it is missing, enter the requested shipping date.
  
  
  
  Data Transfer Validation:
  
  If the order data is being transferred from another system, check the data transfer process to ensure that the shipping date is included in the data being sent to APO.
  Review any relevant interfaces or middleware that may be involved in the data transfer.
  
  
  
  Review Configuration:
  
  Check the configuration settings in APO to ensure that the system is set up to require a shipping date for the relevant order types.
  If necessary, consult with your SAP Basis or APO configuration team to adjust the settings.
  
  
  
  Reprocess the Order:
  
  After entering the shipping date or correcting any data transfer issues, reprocess the order to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any additional insights or specific instructions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02, VA02, or MD04 for checking order details and stock levels.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any patches or updates that may address the issue.
  User Roles: Ensure that the user has the appropriate roles and permissions to view and edit order details.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.