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How To Fix /SAPAPO/PDEM855 - Order &1 Item &2 Sched. Line &3 removed because of missing order quantity


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/PDEM -

  • Message number: 855

  • Message text: Order &1 Item &2 Sched. Line &3 removed because of missing order quantity

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/PDEM855 - Order &1 Item &2 Sched. Line &3 removed because of missing order quantity ?

    The SAP error message /SAPAPO/PDEM855 indicates that a specific order item has been removed from the planning process due to a missing order quantity. This typically occurs in the context of Advanced Planning and Optimization (APO) within SAP, where the system requires certain data to be present for effective planning and scheduling.

    Cause:

    1. Missing Order Quantity: The primary cause of this error is that the order quantity for the specified order item is either zero or not defined. This can happen if:

      • The order was created without specifying a quantity.
      • The order quantity was inadvertently set to zero.
      • The order was deleted or not properly transferred to the planning system.
    2. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the system not recognizing the order quantity.

    3. Planning Parameters: Incorrect planning parameters or settings in the APO system can also lead to this error.

    Solution:

    1. Check Order Details: Review the order in question (Order &1, Item &2, Schedule Line &3) to ensure that the order quantity is correctly defined. If it is missing or set to zero, update it with the correct quantity.

    2. Recreate the Order: If the order is found to be corrupted or incorrectly set up, consider deleting it and recreating it with the correct details.

    3. Review Master Data: Ensure that the relevant master data (like material master, BOM, routing, etc.) is correctly maintained and that there are no inconsistencies.

    4. Check Planning Settings: Review the planning settings in the APO system to ensure that they are configured correctly. This includes checking the planning version, planning area, and other relevant parameters.

    5. Run Consistency Checks: Use transaction codes like /SAPAPO/TSM (for transaction monitoring) or /SAPAPO/OM (for order management) to check for inconsistencies in the planning data.

    6. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO for order management and planning.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
    • User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.

    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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