How To Fix /SAPAPO/SNP753 - Step 3: Order creation started at &1 on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SNP -

• Message number: 753

• Message text: Step 3: Order creation started at &1 on &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.

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/SNP753 - Step 3: Order creation started at &1 on &2 ?

  The SAP error message /SAPAPO/SNP753 Step 3: Order creation started at &1 on &2 typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, specifically during the SNP (Supply Network Planning) process. This message indicates that the system has started the order creation process, but it may not necessarily indicate an error by itself. However, if you are encountering issues related to this message, it could be due to several reasons.
  Possible Causes:
  
  Data Issues: There may be missing or incorrect data in the master data (e.g., materials, resources, or production versions) that is required for order creation.
  Configuration Issues: The SNP configuration might not be set up correctly, leading to problems during the order creation process.
  Capacity Constraints: If there are capacity constraints in the production resources, the system may not be able to create orders as expected.
  Planning Version Issues: The planning version being used may not be active or may have inconsistencies.
  Locking Issues: There may be locks on the relevant objects that prevent the order creation from proceeding.
  
  Solutions:
  
  Check Master Data: Verify that all necessary master data is complete and accurate. This includes checking material master records, resource definitions, and production versions.
  Review Configuration: Ensure that the SNP configuration is correctly set up. This includes checking the planning books, key figures, and planning strategies.
  Analyze Capacity: Check the capacity of the production resources to ensure that they can handle the planned orders. Adjust capacity or reschedule orders if necessary.
  Validate Planning Version: Make sure that the planning version you are using is active and correctly configured. You can check this in the SNP planning book settings.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the relevant objects. If locks are found, you may need to resolve them by contacting the user who has the lock or by using the appropriate administrative actions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/SDP94 (SNP Planning Board), /SAPAPO/SDP94 (SNP Planning Book), and SM12 (to check locks).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the error message.
  Logs and Traces: Review the application logs and traces for more detailed error messages or warnings that may provide additional context for the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.