How To Fix /SAPAPO/PDEM_GEN_SRV109 - Error in raw data: marterial or customer not filled (Ord. &1, Item. &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDEM_GEN_SRV -

• Message number: 109

• Message text: Error in raw data: marterial or customer not filled (Ord. &1, Item. &2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PDEM_GEN_SRV109 - Error in raw data: marterial or customer not filled (Ord. &1, Item. &2) ?

  The SAP error message /SAPAPO/PDEM_GEN_SRV109 indicates that there is an issue with the raw data being processed in the SAP Advanced Planning and Optimization (APO) module. Specifically, the error states that either the material or the customer is not filled in the order specified (Order &1, Item &2). This typically occurs during the planning or data processing stages when the system expects certain fields to be populated but finds them empty.
  Cause:
  
  Missing Data: The most common cause of this error is that the order data being processed is missing either the material number or the customer number. This can happen if the data was not entered correctly or if there was an issue during data transfer.
  Data Integrity Issues: There may be issues with data integrity, such as incomplete records in the database or problems with the data extraction process.
  Configuration Issues: There could be configuration settings in the APO system that are not aligned with the data being processed.
  
  Solution:
  
  Check Order Data: Review the order specified in the error message (Order &1, Item &2) to ensure that both the material and customer fields are filled in. You can do this by navigating to the relevant transaction in SAP and checking the order details.
  Data Entry: If the fields are indeed empty, you will need to enter the missing information. Ensure that the material number and customer number are valid and exist in the system.
  Data Transfer: If the data is being transferred from another system (e.g., an ERP system), check the data transfer process to ensure that all required fields are being populated correctly.
  Review Configuration: Check the configuration settings in the APO system to ensure that they are set up correctly to handle the data being processed.
  Error Logs: Review any error logs or messages that may provide additional context or details about the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as /SAPAPO/SDP94 (for planning) or /SAPAPO/OM17 (for order management) to investigate the orders and their details.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP APO documentation for guidelines on data requirements and configuration settings.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.