How To Fix /SAPAPO/TDL_DAO019 - No orders were transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/TDL_DAO -

• Message number: 019

• Message text: No orders were transferred

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_DAO019 - No orders were transferred ?

  The SAP error message /SAPAPO/TDL_DAO019 No orders were transferred typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with transferring orders from the APO system to the SAP ERP system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Causes:
  
  No Orders Available: There may simply be no orders that meet the criteria for transfer at the time the transfer is executed.
  Selection Criteria: The selection criteria used for the transfer may be too restrictive, resulting in no orders being selected for transfer.
  Data Consistency Issues: There may be inconsistencies or missing data in the orders that prevent them from being transferred.
  Configuration Issues: Incorrect configuration settings in the APO or ERP system can lead to transfer failures.
  Technical Issues: There may be technical issues such as connectivity problems between the APO and ERP systems, or issues with the background job that handles the transfer.
  
  Solutions:
  
  Check Order Availability: Verify if there are indeed orders available for transfer. You can do this by checking the relevant order types and their statuses in the APO system.
  Review Selection Criteria: Examine the selection criteria used for the transfer. Ensure that they are set correctly to include the orders you expect to transfer.
  Data Validation: Check the orders for any inconsistencies or missing data. Ensure that all required fields are populated and that the data is valid.
  Configuration Review: Review the configuration settings in both the APO and ERP systems to ensure they are set up correctly for order transfer.
  Check Logs: Look at the application logs or job logs for any additional error messages or warnings that could provide more context about the failure.
  Test Connectivity: Ensure that there are no connectivity issues between the APO and ERP systems. You can test this by executing a simple transfer or checking network settings.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SAPAPO/TSM (Transfer Stock and Production) or /SAPAPO/TP (Transfer Planning) to manage and monitor transfers.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  Support: If the issue persists after trying the above solutions, 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.