How To Fix /SAPAPO/PDEM284 - Ship-to Party in Order &1 Item &2 Sched. Line &3 Not Specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDEM -

• Message number: 284

• Message text: Ship-to Party in Order &1 Item &2 Sched. Line &3 Not Specified

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/PDEM284 - Ship-to Party in Order &1 Item &2 Sched. Line &3 Not Specified ?

  The SAP error message /SAPAPO/PDEM284 Ship-to Party in Order &1 Item &2 Sched. Line &3 Not Specified typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with the configuration of the order, specifically related to the ship-to party information.
  Cause:
  
  Missing Ship-to Party: The error indicates that the ship-to party is not specified for the order item in question. This is a required field for processing orders in SAP.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to the absence of the ship-to party.
  Configuration Issues: The configuration settings in the system may not be set up correctly to handle the ship-to party for the specific order type or item category.
  Integration Issues: If the order is being created or modified through an interface (like EDI or a custom program), there may be issues in the data being sent.
  
  Solution:
  
  Check Order Data: Review the order in question (Order &1, Item &2, Schedule Line &3) to ensure that the ship-to party is specified. You can do this by navigating to the order details in the SAP GUI.
  Update Ship-to Party: If the ship-to party is missing, you can update the order to include the correct ship-to party. This can usually be done in the order maintenance transaction (e.g., transaction code CO02 for production orders).
  Review Master Data: Ensure that the customer master data is complete and that the ship-to party is defined correctly in the customer master record.
  Check Configuration: Verify the configuration settings in the SAP system related to order processing and ensure that the ship-to party is a required field for the order type being used.
  Consult Documentation: If the issue persists, consult the SAP documentation or help resources for further guidance on the specific error message and its implications.
  Debugging: If the error occurs during an interface or custom program execution, debugging the program may help identify where the ship-to party is not being set.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and CO02 (Change Production Order) to manage orders.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Exits and BAdIs: If you are using custom logic, check for any user exits or BAdIs that might be affecting the order creation process.
  
  By following these steps, you should be able to identify and resolve the issue related to the ship-to party not being specified in the order.