How To Fix /SAPAPO/RSP705 - Order &1 does not contain a material number

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RSP -

• Message number: 705

• Message text: Order &1 does not contain a material number

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/RSP705 - Order &1 does not contain a material number ?

  The SAP error message /SAPAPO/RSP705 Order &1 does not contain a material number typically occurs in the context of SAP Advanced Planning and Optimization (APO) when the system is trying to process an order that lacks a valid material number. This can happen in various scenarios, such as during planning runs, order processing, or data extraction.
  Cause:
  
  Missing Material Number: The order referenced in the error message does not have an associated material number. This could be due to data entry errors or incomplete order creation.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data, leading to the absence of a material number.
  Integration Issues: If the order is created in a different system (like SAP ERP) and transferred to APO, there might be issues in the integration process that result in missing data.
  Custom Development: If there are custom programs or enhancements, they might not be handling material numbers correctly.
  
  Solution:
  
  Check the Order: Review the order referenced in the error message to ensure that it has a valid material number assigned. You can do this by navigating to the order in the relevant transaction (e.g., transaction code CO03 for production orders).
  Correct Data Entry: If the material number is missing, you may need to edit the order to include the correct material number.
  Review Master Data: Ensure that the material master data is complete and correctly maintained. Check if the material exists in the system and is active.
  Integration Monitoring: If the order is created in another system, check the integration settings and logs to ensure that data is being transferred correctly.
  Consult Documentation: If there are custom developments, review the related documentation or consult with the development team to ensure that material numbers are being handled properly.
  Run Consistency Checks: Use transaction codes like /SAPAPO/TSM or /SAPAPO/OM to run consistency checks on the APO system to identify and resolve any data inconsistencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), MD04 (Stock/Requirements List), and /SAPAPO/OM (Order Management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on order management and material master data to understand the requirements for valid orders in 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 identify the cause of the error and implement a solution to resolve it.