How To Fix /SAPAPO/SR_MURX001 - No orders found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SR_MURX -

• Message number: 001

• Message text: No orders found

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/SR_MURX001 - No orders found ?

  The SAP error message /SAPAPO/SR_MURX001 No orders found typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a user attempts to execute a transaction or report that requires the presence of orders, but no relevant orders are found in the system. This can happen in various scenarios, such as during the planning process, when trying to run a heuristic, or when generating a report.
  Causes:
  
  No Orders Exist: The most straightforward reason is that there are simply no orders available in the system for the specified criteria (e.g., date range, product, location).
  Incorrect Selection Criteria: The selection criteria used in the transaction may be too restrictive or incorrect, leading to no matching orders.
  Data Not Transferred: If the integration between SAP ERP and SAP APO is not functioning correctly, orders may not have been transferred to APO.
  Planning Version Issues: The planning version being used may not contain any orders, or it may be inactive.
  Authorization Issues: Lack of proper authorizations may prevent the system from displaying the orders.
  
  Solutions:
  
  Check Order Existence: Verify that there are indeed orders in the system that meet the criteria you are using. You can do this by checking in the relevant transaction in SAP ERP or APO.
  Review Selection Criteria: Adjust the selection criteria to be less restrictive or ensure that they are correctly set to match existing orders.
  Data Transfer Check: Ensure that the data transfer from SAP ERP to SAP APO is functioning correctly. You may need to check the CIF (Core Interface) settings and monitor the data transfer logs for any errors.
  Planning Version: Make sure you are using the correct planning version and that it is active. You can check this in the planning book settings.
  Authorization Check: Ensure that you have the necessary authorizations to view the orders. Consult with your SAP security team if needed.
  System Logs: Check system logs for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/SDP94 (for planning book) or /SAPAPO/OM_ORDER (for order management) to investigate further.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
  Documentation: Review SAP documentation for APO to understand the context in which this error might occur and best practices for order management.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.