How To Fix /SAPAPO/RSP01042 - No orders found to be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RSP01 -

• Message number: 042

• Message text: No orders found to be saved

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/RSP01042 - No orders found to be saved ?

  The SAP error message /SAPAPO/RSP01042 No orders found to be saved typically occurs in the context of SAP Advanced Planning and Optimization (APO) when trying to save or process orders, but the system does not find any relevant orders to save. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  No Orders Created: There may simply be no orders created in the system that meet the criteria for saving.
  Selection Criteria: The selection criteria used to filter orders may be too restrictive, resulting in no orders being selected.
  Order Status: The orders that are supposed to be saved may not be in a valid status for saving (e.g., they may be completed or canceled).
  Data Issues: There could be data inconsistencies or issues in the order data that prevent them from being processed.
  Authorization Issues: The user may not have the necessary authorizations to view or save the orders.
  
  Solutions:
  
  Check Order Creation: Verify that orders have been created in the system. You can do this by checking the relevant transaction codes or reports in SAP APO.
  Review Selection Criteria: Reassess the selection criteria used when trying to save the orders. Make sure they are broad enough to include the relevant orders.
  Check Order Status: Ensure that the orders you are trying to save are in a valid status. You may need to change the status of the orders or create new ones.
  Data Validation: Perform a data validation check to ensure that there are no inconsistencies or errors in the order data.
  Authorization Check: Confirm that the user has the necessary permissions to access and save the orders. If not, contact your SAP security administrator to adjust the authorizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/ORDERS or /SAPAPO/ORDER, to view and manage orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP APO documentation for more information on order management and the specific processes involved in saving orders.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.