How To Fix /SAPAPO/SEQ819 - Cannot determine order with the number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SEQ -

• Message number: 819

• Message text: Cannot determine order with the number &1

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/SEQ819 - Cannot determine order with the number &1 ?

  The SAP error message /SAPAPO/SEQ819 Cannot determine order with the number &1 typically occurs in the context of SAP Advanced Planning and Optimization (APO) when the system is unable to find a specific order based on the order number provided. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Order Does Not Exist: The order number specified may not exist in the system. This could be due to a typo or because the order has been deleted or archived.
  Incorrect Order Type: The order type may not be compatible with the operation being performed, leading to the inability to locate the order.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between the different components of the SAP system (e.g., between SAP ERP and SAP APO).
  Authorization Issues: The user may not have the necessary authorizations to view or access the order.
  Configuration Issues: There may be configuration settings in the APO system that are not set up correctly, affecting order visibility.
  
  Solutions:
  
  Verify Order Number: Double-check the order number for any typographical errors. Ensure that the order number you are trying to access is correct.
  Check Order Existence: Use transaction codes like CO03 (Display Production Order) or CO02 (Change Production Order) in SAP ERP to verify if the order exists.
  Review Order Type: Ensure that the order type is appropriate for the operation you are trying to perform.
  Data Synchronization: If you suspect data synchronization issues, you may need to run the relevant background jobs to synchronize data between SAP ERP and SAP APO.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the order. This may involve checking user roles and permissions.
  Consult Configuration: If the issue persists, consult with your SAP Basis or APO configuration team to review the settings and ensure everything is configured correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SCC4 (Client Administration), SMD (SAP Solution Manager Diagnostics), and others that may help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review system logs and traces for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.