How To Fix /SAPAPO/PDEM193 - Product &3 (internal/external) in order &1 item &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDEM -

• Message number: 193

• Message text: Product &3 (internal/external) in order &1 item &2 not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PDEM193 - Product &3 (internal/external) in order &1 item &2 not found ?

  The SAP error message /SAPAPO/PDEM193 indicates that a specific product (internal or external) cannot be found in the context of a particular order item. This error typically arises in the Advanced Planning and Optimization (APO) module of SAP, particularly when dealing with demand planning or supply network planning.
  Cause:
  
  Product Not Defined: The product specified in the order does not exist in the system or is not defined in the relevant planning area.
  Incorrect Product Key: The product key used in the order might be incorrect or misspelled.
  Master Data Issues: The product may not have been properly set up in the master data, or it may have been deleted or archived.
  Planning Area Configuration: The product may not be included in the planning area that is being used for the order.
  Integration Issues: If the order is coming from an external system, there may be integration issues causing the product not to be recognized.
  
  Solution:
  
  Check Product Definition: Verify that the product exists in the system. You can do this by checking the product master data in the relevant transaction (e.g., /SAPAPO/MAT1 for product master).
  Validate Product Key: Ensure that the product key used in the order is correct and matches the product defined in the system.
  Review Master Data: Check if the product has been properly set up in the master data. Ensure that all necessary attributes and settings are in place.
  Check Planning Area: Make sure that the product is included in the planning area that is being used for the order. You can check this in the planning area configuration.
  Integration Check: If the order is coming from an external system, ensure that the integration settings are correct and that the product is being sent correctly.
  Consult Logs: Review any relevant logs or error messages that may provide additional context for the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/MAT1 for product master data, /SAPAPO/SDP94 for planning book views, and /SAPAPO/MC62 for checking the planning area.
  Documentation: Refer to SAP documentation for detailed information on product master data and planning area configuration.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.