How To Fix /SAPAPO/SDP_TLBGUI018 - &1/&2 orders were transferred

/SAPAPO/SDP_TLBGUI018 - Overview

• Message type: E = Error

• Message class: /SAPAPO/SDP_TLBGUI -

• Message number: 018

• Message text: &1/&2 orders were transferred

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/SDP_TLBGUI018 - Details

• The SAP error message /SAPAPO/SDP_TLBGUI018 typically indicates an issue related to the transfer of orders in the SAP Advanced Planning and Optimization (APO) system, specifically in the context of the Supply Network Planning (SNP) or the Production Planning and Detailed Scheduling (PP/DS) modules. The message format suggests that it is reporting on the number of orders that were transferred, with placeholders &1 and &2 representing specific values (e.g., the number of orders processed and the total number of orders).
  
  Cause:
  
  Data Transfer Issues: The error may arise due to problems in the data transfer process between the APO system and the ERP system. This could be due to network issues, incorrect configuration, or data inconsistencies.
  Order Status: The orders being transferred may not be in a valid status for transfer. For example, if the orders are already completed or canceled, they may not be eligible for transfer.
  Configuration Errors: There may be configuration issues