How To Fix /SAPAPO/RSP837 - Incoming data is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RSP -

• Message number: 837

• Message text: Incoming data is missing

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/RSP837 - Incoming data is missing ?

  The SAP error message /SAPAPO/RSP837 Incoming data is missing typically occurs in the context of SAP Advanced Planning and Optimization (APO) when the system expects certain data to be present for processing but finds that it is missing. This can happen during various processes, such as data transfer, planning runs, or when executing specific transactions.
  Causes:
  
  Missing Master Data: The required master data (like material master, location master, etc.) may not be available in the system.
  Incomplete Data Transfer: Data might not have been transferred correctly from the source system to the APO system.
  Configuration Issues: There may be configuration settings that are not properly set up, leading to missing data.
  Incorrect Selection Criteria: The selection criteria used in a planning run or data extraction might not match any existing records.
  Data Integrity Issues: There could be issues with data integrity, such as missing keys or references that are required for the process.
  
  Solutions:
  
  Check Master Data: Verify that all necessary master data is available and correctly maintained in the system. This includes checking for materials, locations, and any other relevant data.
  Review Data Transfer Processes: Ensure that the data transfer processes (like CIF) are functioning correctly and that all necessary data has been transferred to the APO system.
  Validate Configuration: Review the configuration settings in the APO system to ensure that they are set up correctly for the processes you are trying to execute.
  Adjust Selection Criteria: If applicable, modify the selection criteria to ensure that they match existing records in the system.
  Check Logs and Traces: Look at the application logs and traces to identify any additional details about the error that can help in diagnosing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes in APO that may help in monitoring and troubleshooting data issues (e.g., /SAPAPO/OM17 for master data checks).
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP Basis or technical team for further investigation, as they can provide deeper insights into system logs and configurations.