How To Fix /SAPAPO/RSP_OM051 - Order cannot be checked

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RSP_OM -

• Message number: 051

• Message text: Order cannot be checked

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/RSP_OM051 - Order cannot be checked ?

  The SAP error message /SAPAPO/RSP_OM051 indicates that an order cannot be checked in the Advanced Planning and Optimization (APO) module of SAP. This error typically arises during the planning process when the system encounters issues with the order data or its configuration.
  Causes:
  
  Missing or Incomplete Data: The order may have missing or incomplete data that is required for the check to be performed.
  Incorrect Configuration: There may be issues with the configuration of the order type or the planning parameters.
  Status Issues: The order might be in a status that does not allow it to be checked (e.g., it may be locked or in a completed state).
  Master Data Issues: Problems with related master data (like materials, resources, or production versions) can also lead to this error.
  Resource Availability: If the resources required for the order are not available or are incorrectly defined, the order cannot be checked.
  
  Solutions:
  
  Check Order Data: Review the order details to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Verify the configuration settings for the order type in the APO system. Ensure that all necessary settings are correctly defined.
  Check Order Status: Ensure that the order is in a status that allows it to be checked. If it is locked or completed, you may need to unlock or change its status.
  Validate Master Data: Check the related master data for the order, including materials, resources, and production versions, to ensure they are correctly set up and available.
  Resource Availability: Confirm that the resources required for the order are available and correctly defined in the system.
  Consult Logs: Look at the application logs or system logs for more detailed error messages that can provide additional context for the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SAPAPO/OM_ORDER to view and manage orders in APO.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Documentation: Refer to the SAP Help Portal for detailed documentation on order management and troubleshooting 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.