How To Fix /SAPAPO/RSP321 - No orders found in &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RSP -

• Message number: 321

• Message text: No orders found in &

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/RSP321 - No orders found in & ?

  The SAP error message /SAPAPO/RSP321 No orders found in & typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a user attempts to execute a report or transaction that requires the presence of orders in a specific planning area or time frame, but no orders are found.
  Cause:
  
  No Orders in the Planning Area: The most common reason for this error is that there are simply no orders available in the specified planning area or time frame.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no results being returned.
  Data Not Yet Transferred: If the orders are supposed to be transferred from another system (like SAP ERP) and the transfer has not yet occurred, this could lead to the absence of orders.
  Planning Area Configuration: The planning area may not be correctly configured to include the relevant orders.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the orders in the specified planning area.
  
  Solution:
  
  Check for Orders: Verify that there are indeed orders present in the planning area you are querying. You can do this by checking the relevant transaction in SAP ERP or APO.
  Review Selection Criteria: Adjust the selection criteria in the report or transaction to be less restrictive. Ensure that the date range and other filters are set correctly.
  Data Transfer: If orders are expected from another system, ensure that the data transfer process is functioning correctly and that the orders have been successfully transferred.
  Planning Area Configuration: Review the configuration of the planning area to ensure it is set up to include the relevant orders. This may involve checking the master data and settings in the APO system.
  Authorization Check: Ensure that the user has the necessary authorizations to access the orders in the planning area. This may require coordination with your SAP security team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/SDP94 for the interactive planning board or /SAPAPO/OM_ORDER for order management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to APO and order management for more insights into how orders are processed and displayed.
  
  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.