How To Fix /SAPAPO/PDEM_GEN_SRV135 - Check the status of the upload or do it manually if necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDEM_GEN_SRV -

• Message number: 135

• Message text: Check the status of the upload or do it manually if necessary

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PDEM_GEN_SRV135 - Check the status of the upload or do it manually if necessary ?

  The SAP error message /SAPAPO/PDEM_GEN_SRV135 typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with the data upload process, particularly related to the Demand Planning (DP) or Supply Network Planning (SNP) modules. This error indicates that there is a problem with the status of the upload, and it suggests checking the upload status or performing the upload manually if necessary.
  Causes:
  
  Data Upload Issues: The error may arise if there are issues with the data being uploaded, such as incorrect formats, missing data, or data inconsistencies.
  Process Interruption: The upload process may have been interrupted due to system errors, network issues, or user intervention.
  Authorization Problems: The user may not have the necessary authorizations to perform the upload or access the required data.
  System Configuration: There may be configuration issues in the APO system that prevent the upload from completing successfully.
  Background Job Failures: If the upload is being executed as a background job, it may have failed due to various reasons, such as resource limitations or timeouts.
  
  Solutions:
  
  
  Check Upload Status: 
  
  Go to the relevant transaction (e.g., /SAPAPO/DP for Demand Planning) and check the status of the upload. Look for any logs or messages that provide more details about the failure.
  
  
  
  Manual Upload: 
  
  If the automatic upload fails, consider performing the upload manually. This can often be done through the same transaction or using specific upload programs provided by SAP.
  
  
  
  Review Logs: 
  
  Check the application logs (transaction SLG1) for any error messages or warnings that can provide more context about the failure.
  
  
  
  Data Validation: 
  
  Ensure that the data being uploaded is in the correct format and does not contain any inconsistencies. Validate the data against the expected structure.
  
  
  
  Authorization Check: 
  
  Verify that the user has the necessary authorizations to perform the upload. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  System Configuration: 
  
  Review the configuration settings in the APO system to ensure that everything is set up correctly for data uploads.
  
  
  
  Background Job Monitoring: 
  
  If the upload is part of a background job, check the job status in transaction SM37. Look for any failed jobs and analyze the reasons for the failure.
  
  
  
  Consult SAP Notes: 
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for APO for detailed information on data uploads and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support Tickets: If the issue persists and cannot be resolved internally, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.