How To Fix /SAPAPO/SEQ850 - Sequence with &1 orders for recovery saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SEQ -

• Message number: 850

• Message text: Sequence with &1 orders for recovery saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SEQ850 - Sequence with &1 orders for recovery saved ?

  The SAP error message /SAPAPO/SEQ850 indicates that a sequence with a specified number of orders has been saved for recovery. This message typically arises in the context of Advanced Planning and Optimization (APO) within SAP, particularly when dealing with sequences in production planning or scheduling.
  Cause:
  The error message is generally triggered when:
  
  Sequence Processing: There is an issue during the processing of a sequence that involves multiple orders. This could be due to a failure in the execution of the sequence or a problem with the data associated with the orders.
  Data Inconsistencies: There may be inconsistencies or errors in the master data or transaction data related to the orders in the sequence.
  System Limitations: The system may have encountered a limitation, such as memory issues or timeouts, while processing the sequence.
  
  Solution:
  To resolve the issue indicated by the /SAPAPO/SEQ850 message, you can take the following steps:
  
  Check Logs: Review the logs for more detailed error messages or warnings that can provide insight into what went wrong during the sequence processing.
  Analyze the Sequence: Look into the specific sequence that is causing the issue. Check the orders involved for any inconsistencies or errors in their data.
  Data Validation: Validate the master data (e.g., materials, resources, production versions) and transaction data (e.g., planned orders, production orders) to ensure they are correct and complete.
  Reprocess the Sequence: If the issue is resolved, you may need to reprocess the sequence. This can often be done through the APO interface or transaction codes related to sequence management.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of APO you are using for any known issues or patches that may address this error.
  Contact SAP Support: If the issue persists and you cannot identify the root cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in APO, such as /SAPAPO/SEQ for sequence management.
  SAP Notes: Search for SAP Notes related to /SAPAPO/SEQ850 for any specific fixes or recommendations provided by SAP.
  APO Configuration: Ensure that your APO system is properly configured for sequence processing, including settings for order management and resource allocation.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the /SAPAPO/SEQ850 error message.