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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SDP_TLBGUI018 - &1/&2 orders were transferred ?

  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 in the APO system that prevent the successful transfer of orders.
  Missing Master Data: Required master data (like materials, resources, or production versions) may be missing or not properly maintained in the system.
  
  Solution:
  
  Check Order Status: Verify the status of the orders being transferred. Ensure that they are in a valid state for transfer.
  Review Transfer Logs: Check the logs for any additional error messages or warnings that may provide more context about the failure.
  Validate Configuration: Ensure that the configuration settings in both the APO and ERP systems are correct and aligned. This includes checking the settings for the integration model and the transfer of data.
  Master Data Verification: Ensure that all necessary master data is available and correctly maintained in the system. This includes checking for materials, resources, and any other relevant data.
  Network and Connectivity: Check for any network issues that may be affecting the data transfer process. Ensure that the systems can communicate effectively.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/SDP_TLB to access the relevant planning board or transaction for further analysis.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any logs you have collected.
  Documentation: Review the SAP documentation for APO and SNP/PPDS for more detailed information on order transfer processes and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.