How To Fix /SAPAPO/RSP307 - No item found for order

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RSP -

• Message number: 307

• Message text: No item found for order

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RSP307 - No item found for order ?

  The SAP error message /SAPAPO/RSP307 No item found for order typically occurs in the context of SAP Advanced Planning and Optimization (APO) when the system is unable to find any items associated with a specific order. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Order Not Created Properly: The order may not have been created correctly or completely, leading to no items being associated with it.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between the SAP ERP and SAP APO systems.
  Order Deletion: The order might have been deleted or archived, making it unavailable for processing.
  Incorrect Order Type: The order type may not be compatible with the APO system, leading to no items being found.
  Planning Version Issues: The planning version being used may not have the relevant data or may not be activated.
  Authorization Issues: The user may not have the necessary authorizations to view the items associated with the order.
  
  Solutions:
  
  Verify Order Creation: Check if the order was created correctly in the system. Ensure that all necessary details and items are included.
  Check Data Synchronization: Ensure that the data between SAP ERP and SAP APO is synchronized. You may need to run the relevant data transfer jobs or check for any errors in the data transfer process.
  Review Order Status: Check the status of the order to see if it has been deleted or archived. If it has, you may need to recreate the order.
  Validate Order Type: Ensure that the order type is compatible with the APO system and that it is set up correctly in the configuration.
  Check Planning Version: Make sure you are using the correct planning version and that it is activated. You can check this in the planning book settings.
  Authorization Check: Verify that the user has the necessary authorizations to access the order and its associated items.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SAPAPO/SDP94 (for planning book) or /SAPAPO/OM17 (for order management) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review system logs and traces for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for more detailed troubleshooting steps.