How To Fix /SAPAPO/PE141 - No BOD (ID &1) exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PE -

• Message number: 141

• Message text: No BOD (ID &1) exists

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/PE141 - No BOD (ID &1) exists ?

  The SAP error message /SAPAPO/PE141 No BOD (ID &1) exists typically occurs in the context of SAP Advanced Planning and Optimization (APO) when the system is unable to find a Bill of Distribution (BOD) for a specific ID. This can happen during various processes, such as planning, data transfer, or when executing specific transactions related to supply chain management.
  Cause:
  
  Missing BOD: The most common cause is that the specified BOD ID does not exist in the system. This could be due to data not being uploaded or created properly.
  Incorrect Configuration: There may be configuration issues in the APO system that prevent the BOD from being recognized.
  Data Transfer Issues: If data is being transferred from another system (like SAP ERP), there may have been an error in the transfer process.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the BOD.
  
  Solution:
  
  Check BOD ID: Verify that the BOD ID specified in the error message is correct. You can do this by checking the relevant tables or using transaction codes that allow you to view BODs.
  Create Missing BOD: If the BOD does not exist, you may need to create it. This can typically be done through the relevant transaction in SAP APO.
  Data Consistency Check: Run consistency checks in the APO system to ensure that all necessary data is present and correctly configured.
  Review Data Transfer: If the BOD is supposed to be created from a data transfer, check the logs of the data transfer process for any errors or issues.
  Authorization Check: Ensure that the user has the necessary authorizations to access the BOD. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on BODs and their configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/MDP for managing distribution and /SAPAPO/SDP for supply network planning.
  SAP Notes: Check SAP Notes for any known issues or patches related to BODs in your version of SAP APO.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the error message /SAPAPO/PE141 No BOD (ID &1) exists.