How To Fix /SAPAPO/SALES600 - Order & could not be converted

/SAPAPO/SALES600 - Overview

• Message type: E = Error

• Message class: /SAPAPO/SALES -

• Message number: 600

• Message text: Order & could not be converted

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/SAPAPO/SALES600 - Details

• The SAP error message /SAPAPO/SALES600 Order & could not be converted typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with converting sales orders from the SAP ERP system to the APO system. This can happen for various reasons, and understanding the cause is crucial for finding a solution.
  Causes:
  
  
  Data Inconsistencies: There may be inconsistencies in the sales order data between the ERP and APO systems. This could include missing or incorrect data fields.
  
  
  Master Data Issues: The relevant master data (like material master, customer master, etc.) may not be properly maintained or may be missing in the APO system.
  
  
  
  Configuration Issues: The configuration settings in the APO system may not be set up correctly to handle the sales order conversion.
  
  
  Integration Issues: There may be issues with the integration between the ERP and APO systems, such as problems with the CIF (Core Interface) settings.
  
  
  Order Type