How To Fix /SAPAPO/TDL_DAO016 - Order is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/TDL_DAO -

• Message number: 016

• Message text: Order is blocked

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/TDL_DAO016 - Order is blocked ?

  The SAP error message /SAPAPO/TDL_DAO016 Order is blocked typically occurs in the context of Advanced Planning and Optimization (APO) within SAP systems. This error indicates that a specific order is blocked and cannot be processed further. Here are some common causes, potential solutions, and related information regarding this error:
  Causes:
  
  Order Status: The order may be in a status that prevents further processing, such as being on hold or blocked due to a previous error.
  Resource Constraints: The order might be blocked due to resource constraints, such as insufficient capacity or availability of materials.
  Master Data Issues: There could be issues with the master data related to the order, such as incorrect or missing information.
  Planning Version: The order might be associated with a planning version that is not active or has been deactivated.
  User Authorizations: The user attempting to process the order may not have the necessary authorizations to perform the action.
  
  Solutions:
  
  Check Order Status: Review the status of the order in the system. If it is on hold or blocked, determine the reason and take appropriate action to unblock it.
  Review Resource Availability: Ensure that the necessary resources (e.g., materials, capacity) are available for the order. If not, adjust the planning or scheduling accordingly.
  Correct Master Data: Verify and correct any issues with the master data related to the order. This may involve checking material master records, production resources/tools, or other relevant data.
  Activate Planning Version: If the order is linked to a planning version, ensure that the version is active and properly configured.
  Check User Authorizations: Ensure that the user has the necessary authorizations to process the order. If not, work with your SAP security team to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as /SAPAPO/SDP94 (for viewing orders) or /SAPAPO/TPVS (for planning board) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review system logs and traces for any additional error messages or warnings that may provide more context about why the order is blocked.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on order processing and troubleshooting in APO.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.