How To Fix /SAPAPO/SDORDER002 - Item &1/&2/&3, category &4 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/SDORDER -

  • Message number: 002

  • Message text: Item &1/&2/&3, category &4 does not exist

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  • 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/SDORDER002 - Item &1/&2/&3, category &4 does not exist ?

    The SAP error message /SAPAPO/SDORDER002 indicates that a specific item in the SAP Advanced Planning and Optimization (APO) system does not exist. This error typically arises in the context of supply chain management, particularly when dealing with sales orders, production orders, or other related documents.

    Cause:

    1. Non-Existent Item: The item specified in the error message (identified by the parameters &1, &2, &3, and &4) does not exist in the system. This could be due to:

      • The item was never created.
      • The item was deleted or archived.
      • There is a mismatch in the item number or category being referenced.
    2. Data Synchronization Issues: If the APO system is not properly synchronized with the SAP ERP system, it may lead to discrepancies where items exist in one system but not in the other.

    3. Incorrect Configuration: The configuration settings in the APO system may not be set up correctly, leading to issues in recognizing certain items.

    Solution:

    1. Verify Item Existence: Check if the item exists in the relevant master data tables. You can do this by:

      • Using transaction codes like MM03 (for material master) or VA03 (for sales order) in the SAP ERP system to confirm the existence of the item.
      • Ensuring that the item is active and not archived.
    2. Check Data Synchronization: If you suspect a synchronization issue:

      • Ensure that the data transfer between SAP ERP and APO is functioning correctly.
      • Check the CIF (Core Interface) settings and logs for any errors or issues during data transfer.
    3. Review Configuration: If the item should exist but is not recognized:

      • Review the configuration settings in the APO system to ensure that the item categories and types are correctly defined.
      • Check if the item is assigned to the correct planning area and that the planning area is active.
    4. Recreate the Item: If the item was deleted or is missing, you may need to recreate it in the system.

    5. Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional troubleshooting steps or patches.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CIF for monitoring the CIF interface, SCC4 for client settings, and SCC1 for client copy.
    • SAP Notes: Search for SAP Notes related to /SAPAPO/SDORDER002 for any known issues or fixes.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP 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.

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