How To Fix /SAPAPO/RELEASE110 - No orders exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RELEASE -

• Message number: 110

• Message text: No orders exist

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/RELEASE110 - No orders exist ?

  The SAP error message /SAPAPO/RELEASE110 No orders exist typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a user attempts to release or process orders, but the system cannot find any relevant orders to work with. This can happen for various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  No Orders Created: There may simply be no production or purchase orders created in the system for the specified planning object or time period.
  Incorrect Selection Criteria: The selection criteria used to filter orders may be too restrictive, leading to no results being returned.
  Order Status: The orders may exist but are in a status that does not allow them to be released (e.g., they are already completed or canceled).
  Planning Version: The planning version being used may not have any active orders.
  Data Synchronization Issues: There may be issues with data synchronization between SAP ERP and SAP APO, leading to orders not being visible in APO.
  Authorization Issues: The user may not have the necessary authorizations to view or release the orders.
  
  Solutions:
  
  Check for Existing Orders: Verify that there are indeed orders created in the system. You can do this by checking the relevant transaction codes in SAP ERP (like CO03 for production orders) or using APO-specific transactions.
  Review Selection Criteria: Ensure that the selection criteria used in the release transaction are appropriate and not overly restrictive. Adjust the filters to broaden the search.
  Check Order Status: Look at the status of the orders to ensure they are eligible for release. If they are in a completed or canceled state, they will not be available for release.
  Verify Planning Version: Make sure you are using the correct planning version that contains the orders you want to release.
  Data Synchronization: If you suspect data synchronization issues, check the integration between SAP ERP and SAP APO. You may need to run the relevant data transfer jobs or check for errors in the data transfer process.
  Authorization Check: Ensure that the user has the necessary authorizations to view and release orders. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/ORDR for order management in APO, and standard SAP ERP transaction codes for order creation and management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation for APO to understand the order management process and any prerequisites for releasing orders.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.