How To Fix /SAPAPO/SRVF_SRVLOSS008 - BOD for product &1 was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SRVF_SRVLOSS -

• Message number: 008

• Message text: BOD for product &1 was not 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.

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/SRVF_SRVLOSS008 - BOD for product &1 was not found ?

  The SAP error message /SAPAPO/SRVF_SRVLOSS008 indicates that a product (identified by &1) was not found in the system. This error typically occurs in the context of Advanced Planning and Optimization (APO) when the system is trying to access or process data related to a product that does not exist in the relevant master data.
  Causes:
  
  Missing Product Master Data: The product may not have been created in the system, or it may have been deleted.
  Incorrect Product Key: The product key being referenced may be incorrect or misspelled.
  Data Synchronization Issues: There may be issues with data synchronization between different systems (e.g., between SAP ERP and SAP APO).
  Configuration Issues: The configuration settings in APO may not be set up correctly to recognize the product.
  Authorization Issues: The user may not have the necessary authorizations to access the product data.
  
  Solutions:
  
  
  Check Product Master Data:
  
  Verify if the product exists in the system by checking the product master data in the relevant transaction (e.g., using transaction /SAPAPO/MAT1 for product master data).
  If the product does not exist, create it using the appropriate transaction.
  
  
  
  Verify Product Key:
  
  Ensure that the product key being used in the transaction is correct. Check for any typos or formatting issues.
  
  
  
  Data Synchronization:
  
  If you are using multiple systems, ensure that the product data is synchronized correctly. You may need to run data transfer jobs or check the integration settings.
  
  
  
  Check Configuration:
  
  Review the configuration settings in SAP APO to ensure that the product is included in the relevant planning areas and that all necessary settings are in place.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the product data. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes for any specific guidance related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/MAT1 for product master data, /SAPAPO/SDP94 for planning book data, and others that may be relevant to your specific scenario.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.