How To Fix /SAPAPO/SOR502 - Orders were successfully converted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SOR -

• Message number: 502

• Message text: Orders were successfully converted

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/SOR502 - Orders were successfully converted ?

  The SAP error message /SAPAPO/SOR502 Orders were successfully converted typically indicates that there was an issue during the conversion of orders in the SAP Advanced Planning and Optimization (APO) system. This message is often related to the integration between the SAP APO and SAP ERP systems, particularly in the context of order processing and planning.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data between the APO and ERP systems, such as missing or incorrect master data (e.g., materials, resources, or production versions).
  Configuration Issues: Incorrect configuration settings in the APO system can lead to issues during the order conversion process.
  Integration Problems: Issues with the integration settings between SAP ERP and SAP APO can cause errors during the order transfer process.
  Order Status: The status of the orders being converted may not be appropriate for conversion, such as being in a locked state or having been previously processed.
  
  Solution:
  
  Check Data Consistency: Verify that all relevant master data is consistent and correctly maintained in both the SAP ERP and APO systems. This includes checking material master records, production resources, and other related data.
  Review Configuration: Ensure that the configuration settings in the APO system are correct. This may involve checking the settings for order conversion and the relevant planning areas.
  Monitor Integration: Check the integration settings and logs between SAP ERP and APO. Look for any errors or warnings that may indicate issues with the data transfer.
  Order Status Review: Investigate the status of the orders being converted. Ensure that they are in a state that allows for conversion and that they have not been previously processed or locked.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be required.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the /SAPAPO/SOR502 error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/ORDERS for order management and /SAPAPO/OM for order management settings.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.