How To Fix /SAPAPO/SEQ353 - Function only possible for orders with status 'default' or 'fixed'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/SEQ -

  • Message number: 353

  • Message text: Function only possible for orders with status 'default' or 'fixed'

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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.



    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/SEQ353 - Function only possible for orders with status 'default' or 'fixed' ?

    The SAP error message /SAPAPO/SEQ353 indicates that a function you are trying to execute is only applicable to orders that have a status of 'default' or 'fixed'. This error typically arises in the context of Advanced Planning and Optimization (APO) within SAP, particularly when dealing with production orders or planned orders.

    Cause:

    The error occurs when you attempt to perform an operation (such as changing, deleting, or processing an order) on an order that does not meet the required status criteria. The statuses 'default' and 'fixed' are specific to the order's state in the planning process, and if an order is in a different state (e.g., 'released', 'completed', 'cancelled', etc.), the function will not be applicable.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Order Status: Verify the status of the order you are trying to process. You can do this by navigating to the order in the relevant transaction (e.g., transaction code /SAPAPO/ORD for orders) and checking its current status.

    2. Change Order Status: If the order is not in 'default' or 'fixed' status, you may need to change its status. This can often be done through the appropriate transaction or function in SAP. For example, if you need to change an order from 'released' to 'fixed', you may need to use the relevant transaction to do so.

    3. Review Business Process: Ensure that the business process you are following aligns with the requirements for the order statuses. If you frequently encounter this error, it may be worth reviewing the workflow to ensure that orders are being managed correctly.

    4. Consult Documentation: Refer to SAP documentation or help resources for more information on order statuses and the specific functions you are trying to execute. This can provide insights into the expected workflow and any prerequisites.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.

    Related Information:

    • Order Statuses: Familiarize yourself with the different order statuses in SAP APO and their implications on order processing.
    • Transaction Codes: Learn about relevant transaction codes for managing orders in SAP APO, such as /SAPAPO/ORD, /SAPAPO/SDP, etc.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions specific to your version of SAP.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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