How To Fix /SAPAPO/RSP010 - Order key is incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RSP -

• Message number: 010

• Message text: Order key is incomplete

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RSP010 - Order key is incomplete ?

  The SAP error message /SAPAPO/RSP010 Order key is incomplete typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with the order key that is being processed. This error indicates that the system is unable to find a complete order key, which is necessary for the processing of certain operations, such as planning or execution.
  Cause:
  
  Missing Data: The order key may be incomplete due to missing components, such as missing order number, item number, or other key fields that are required for the order to be recognized in the system.
  Incorrect Configuration: There may be configuration issues in the APO system that prevent the order key from being generated or recognized correctly.
  Data Transfer Issues: If data is being transferred from another system (like SAP ERP), there may be issues in the data transfer process that result in incomplete order keys.
  User Input Errors: Manual entry errors when creating or modifying orders can lead to incomplete keys.
  
  Solution:
  
  Check Order Key: Verify the order key being used. Ensure that all required components of the order key are present and correctly formatted.
  Data Consistency: Ensure that the data in the system is consistent. Check for any missing or incomplete records in the relevant tables.
  Configuration Review: Review the configuration settings in the APO system to ensure that they are set up correctly for order processing.
  Data Transfer Validation: If the order key is being generated from another system, validate the data transfer process to ensure that all necessary data is being sent and received correctly.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of APO you are using for any known issues or patches that may address this error.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/OM_ORDER to check order details or /SAPAPO/RSP1 for planning book data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.