How To Fix /SAPAPO/SOR011 - No BOD valid on &2 could be found for product &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/SOR -

  • Message number: 011

  • Message text: No BOD valid on &2 could be found for product &1

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/SOR011 - No BOD valid on &2 could be found for product &1 ?

    The SAP error message /SAPAPO/SOR011 No BOD valid on &2 could be found for product &1 typically occurs in the context of SAP Advanced Planning and Optimization (APO) when the system is unable to find a valid Bill of Distribution (BOD) for a specific product on a given date. This can happen during planning runs, such as when trying to generate a forecast or during the execution of a planning function.

    Cause:

    1. Missing BOD: The most common cause is that there is no Bill of Distribution defined for the specified product on the specified date. This could be due to:

      • The BOD not being created or activated.
      • The BOD being deleted or expired.
      • The product not being assigned to any BOD.
    2. Date Issues: The date specified in the error message may not fall within the validity period of the BOD.

    3. Configuration Issues: There may be configuration issues in the APO system that prevent the BOD from being recognized.

    4. Master Data Issues: The product master data may not be correctly set up, leading to the absence of a valid BOD.

    Solution:

    1. Check BOD Configuration:

      • Go to the transaction code /SAPAPO/BOD to check if the BOD exists for the product in question.
      • Ensure that the BOD is active and valid for the date specified in the error message.
    2. Create or Update BOD:

      • If the BOD does not exist, create a new BOD for the product.
      • If it exists but is not valid for the required date, consider updating the validity dates or creating a new BOD.
    3. Check Product Master Data:

      • Verify that the product is correctly set up in the system and is assigned to the appropriate BOD.
      • Ensure that the product is active and has the necessary attributes defined.
    4. Review Planning Book Settings:

      • Check the planning book settings to ensure that the BOD is included in the planning process.
    5. Consult Documentation:

      • Review SAP documentation or notes related to BOD and planning in APO for any additional insights or updates.
    6. Testing:

      • After making changes, run the planning function again to see if the error persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/BOD, /SAPAPO/MC62 (for planning book), and /SAPAPO/SDP94 (for demand planning).
    • SAP Notes: Check for any SAP Notes that might address specific issues related to BODs and planning in APO.
    • User Forums: Engage with SAP community forums or user groups for shared experiences and solutions related to similar issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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