How To Fix /SAPAPO/SEQ803 - No orders for transfer determined. Function &1, line &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SEQ -

• Message number: 803

• Message text: No orders for transfer determined. Function &1, line &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SEQ803 - No orders for transfer determined. Function &1, line &2 ?

  The SAP error message /SAPAPO/SEQ803 No orders for transfer determined. Function &1, line &2 typically occurs in the context of SAP Advanced Planning and Optimization (APO) when the system is unable to find any orders that can be transferred for a specific function or process. This can happen during various planning activities, such as during the transfer of planned orders or during the execution of a specific planning function.
  Causes:
  
  No Relevant Orders: There may be no planned orders or production orders available that meet the criteria for transfer.
  Selection Criteria: The selection criteria defined in the planning function may be too restrictive, leading to no orders being selected.
  Data Issues: There may be issues with the master data or transaction data, such as missing or incorrect information.
  Planning Version: The planning version being used may not contain any relevant orders.
  Time Period: The time period for which the transfer is being attempted may not have any orders scheduled.
  
  Solutions:
  
  Check Orders: Verify that there are indeed planned orders or production orders available in the system. You can do this by checking the relevant order types in the APO system.
  Review Selection Criteria: Review the selection criteria used in the planning function to ensure they are not too restrictive. Adjust them if necessary to include more orders.
  Validate Data: Check the master data (e.g., material master, production resources/tools) and transaction data for any inconsistencies or missing information.
  Change Planning Version: If applicable, switch to a different planning version that may contain the relevant orders.
  Adjust Time Period: Ensure that the time period you are working with includes the dates for which orders are scheduled.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/SDP94 (for viewing planned orders) or /SAPAPO/SDP80 (for viewing the planning book) to analyze the data.
  Logs and Traces: Check the logs and traces for more detailed error messages or warnings that could provide additional context for the issue.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP APO documentation for more information on the specific planning functions and their requirements.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP APO for further assistance.