How To Fix /SAPAPO/PDEM_PRO_SRV010 - No order item found: &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDEM_PRO_SRV -

• Message number: 010

• Message text: No order item found: &1 &2 &3

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_PRO_SRV010 - No order item found: &1 &2 &3 ?

  The SAP error message /SAPAPO/PDEM_PRO_SRV010 No order item found: &1 &2 &3 typically occurs in the context of SAP Advanced Planning and Optimization (APO) when the system is unable to find a specific order item based on the parameters provided. This error can arise in various scenarios, such as during planning runs, order processing, or when trying to access specific order details.
  Cause:
  
  Missing Order Item: The specified order item does not exist in the system. This could be due to incorrect order numbers or item identifiers being used.
  Data Deletion: The order item may have been deleted or archived, making it unavailable for the current operation.
  Incorrect Parameters: The parameters passed to the function or transaction may be incorrect or incomplete, leading to the inability to locate the order item.
  Authorization Issues: The user may not have the necessary authorizations to view or access the order item.
  System Configuration: There may be configuration issues in the APO system that prevent the order item from being recognized.
  
  Solution:
  
  Verify Order Item: Check the order item number and ensure that it is correct. You can do this by searching for the order in the relevant transaction (e.g., transaction code /SAPAPO/ORD).
  Check Data Integrity: Ensure that the order item has not been deleted or archived. If it has been archived, you may need to restore it or check the archive settings.
  Review Parameters: Double-check the parameters being used in the transaction or function call to ensure they are correct and complete.
  Authorization Check: Ensure that the user has the necessary authorizations to access the order item. This may involve checking user roles and permissions.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  System Configuration: If the issue persists, consult with your SAP Basis or APO configuration team to review the system settings and ensure everything is configured correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/ORD for order management.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation for APO to understand the context in which this error may occur and any best practices for order management.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support for further assistance.