How To Fix /SAPAPO/SRVF_SRVLOSS083 - Order &1 Item &2 will be analysed on this package.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SRVF_SRVLOSS -

• Message number: 083

• Message text: Order &1 Item &2 will be analysed on this package.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SRVF_SRVLOSS083 - Order &1 Item &2 will be analysed on this package. ?

  The SAP error message /SAPAPO/SRVF_SRVLOSS083 typically relates to issues in the Advanced Planning and Optimization (APO) module, specifically concerning service loss analysis for orders. This message indicates that the system is unable to process the order and item specified due to some underlying issues that need to be analyzed.
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the order or item.
  Configuration Issues: Incorrect configuration settings in the APO system can lead to problems in processing orders.
  Missing or Incorrect Parameters: Required parameters for the order processing might be missing or incorrectly set.
  Resource Availability: The resources required to fulfill the order may not be available, leading to service loss.
  Planning Version Issues: The planning version being used may not be correctly set up or may not contain the necessary data.
  
  Solution:
  To resolve the issue indicated by this error message, you can take the following steps:
  
  Analyze the Order and Item: Use transaction codes like /SAPAPO/SDP94 or /SAPAPO/SDP95 to analyze the order and item in question. Check for any inconsistencies or missing data.
  Check Master Data: Ensure that the master data (like material master, resource master, etc.) is correctly maintained and does not have any inconsistencies.
  Review Configuration Settings: Verify the configuration settings in the APO system to ensure they are set up correctly for the processes you are trying to execute.
  Check Resource Availability: Ensure that the resources required for the order are available and properly configured in the system.
  Consult Logs: Check the application logs for any additional error messages or warnings that might provide more context about the issue.
  Run Consistency Checks: Use transaction codes like /SAPAPO/RES01 to run consistency checks on the relevant data.
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in APO for order processing and analysis.
  SAP Notes: Check for any SAP Notes related to this error message that might provide additional insights or patches.
  Documentation: Review the official SAP documentation for APO to understand the configuration and data requirements better.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.