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Message type: E = Error
Message class: /SAPAPO/TDL_DAO -
Message number: 139
Message text: Order ID &1 does not exist
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.
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/SAPAPO/TDL_DAO139
- Order ID &1 does not exist ?The SAP error message
/SAPAPO/TDL_DAO139 Order ID &1 does not exist
typically occurs in the context of SAP Advanced Planning and Optimization (APO) when the system is unable to find a specific order ID in the database. This can happen for several reasons, and understanding the cause is crucial for resolving the issue.Causes:
Order ID Does Not Exist: The most straightforward reason is that the order ID you are trying to access or manipulate does not exist in the system. This could be due to a typo or an incorrect reference.
Order Deletion: The order may have been deleted or archived, making it unavailable for the current operation.
Data Synchronization Issues: If there are issues with data synchronization between SAP ERP and SAP APO, it may lead to discrepancies where the order exists in one system but not in the other.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the order, leading to the perception that it does not exist.
Incorrect Planning Area: The order ID may belong to a different planning area than the one currently being accessed.
Solutions:
Verify Order ID: Double-check the order ID for any typographical errors. Ensure that you are using the correct ID.
Check Order Status: Use transaction codes like
/SAPAPO/ORDR
or/SAPAPO/ORDR_DISPLAY
to check if the order exists in the system. If it has been deleted or archived, you may need to retrieve it from an archive if possible.Data Consistency Check: Ensure that the data between SAP ERP and SAP APO is synchronized. You may need to run the relevant data transfer jobs or check for any errors in the data transfer process.
Authorization Check: Ensure that the user has the necessary authorizations to access the order. You may need to consult with your SAP security team to verify this.
Check Planning Area: Confirm that you are working within the correct planning area. If the order belongs to a different planning area, switch to the appropriate one.
Consult Logs: Check the application logs for any additional error messages or warnings that might provide more context about the issue.
Related Information:
/SAPAPO/ORDR
, /SAPAPO/ORDR_DISPLAY
, and others that can help you navigate and troubleshoot within SAP 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.
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