How To Fix /SAPAPO/PDEM099 - Product GUID/number not specified in order &1, item &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/PDEM -

  • Message number: 099

  • Message text: Product GUID/number not specified in order &1, item &2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/PDEM099 - Product GUID/number not specified in order &1, item &2 ?

    The SAP error message /SAPAPO/PDEM099 Product GUID/number not specified in order &1, item &2 typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with the product identification in a specific order. This error indicates that the system is unable to find the Product GUID (Globally Unique Identifier) or product number for the specified order and item.

    Cause:

    1. Missing Product Data: The product GUID or number may not be maintained in the system for the specified order item.
    2. Data Inconsistency: There may be inconsistencies in the master data or transactional data, leading to the inability to link the order item to a product.
    3. Incorrect Order Entry: The order may have been entered incorrectly, or the product may not be valid for the order type.
    4. Integration Issues: If the order is being processed in a system that integrates with APO, there may be issues with data transfer or synchronization.

    Solution:

    1. Check Product Master Data: Verify that the product exists in the system and that the GUID or product number is correctly maintained in the product master data.

      • Use transaction codes like MM03 (Display Material) to check the product details.
    2. Review Order Details: Check the order and item details to ensure that they are correctly entered and that the product is valid for the order type.

      • Use transaction codes like CO03 (Display Production Order) or VA03 (Display Sales Order) to review the order.
    3. Data Consistency Check: Run consistency checks in the APO system to identify any discrepancies in the data.

      • Use transaction codes like /SAPAPO/TSM (Transaction Data Consistency Check) to perform checks.
    4. Integration Monitoring: If the order is coming from another system (like SAP ERP), check the integration settings and logs to ensure that data is being transferred correctly.

      • Use transaction codes like SLG1 (Application Log) to check for any errors during data transfer.
    5. Consult Documentation: Review SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for checking product and order data.
    • SAP Notes: Search for SAP Notes related to this error message for any known issues or fixes.
    • APO Configuration: Ensure that the APO system is properly configured to handle product data and orders.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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