How To Fix /SAPAPO/TDL_DAO155 - &1 orders found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/TDL_DAO -

  • Message number: 155

  • Message text: &1 orders found

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  • 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/TDL_DAO155 - &1 orders found ?

    The SAP error message /SAPAPO/TDL_DAO155 &1 orders found typically occurs in the context of SAP Advanced Planning and Optimization (APO), particularly when dealing with the Transfer of Demand and Supply (TDS) or during the planning process. This error indicates that there are a certain number of orders (denoted by &1) that have been found, which may not be processed as expected.

    Cause:

    1. Order Conflicts: The error may arise due to conflicts in the orders that are being processed. This could be due to overlapping order dates, quantities, or other constraints that prevent the system from processing them correctly.
    2. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are causing the system to flag these orders.
    3. Planning Parameters: Incorrect planning parameters or settings in the APO system can lead to this error, especially if the parameters do not align with the orders being processed.
    4. Locking Issues: If the orders are being accessed or modified by another process, it may lead to this error.

    Solution:

    1. Review Orders: Check the specific orders mentioned in the error message. Look for any discrepancies or conflicts in the order details, such as dates, quantities, or statuses.
    2. Check Master Data: Ensure that the master data (like material master, location master, etc.) is consistent and correctly maintained. Any inconsistencies can lead to errors during planning.
    3. Adjust Planning Parameters: Review and adjust the planning parameters in the APO system to ensure they are set correctly for the orders being processed.
    4. Release Locks: If there are locking issues, ensure that no other processes are holding locks on the orders. You may need to wait for the other processes to complete or manually release the locks if necessary.
    5. Run Consistency Checks: Use transaction codes like /SAPAPO/TSM or /SAPAPO/TSM_CHECK to run consistency checks on the planning data and resolve any issues found.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/SDP94 for demand planning or /SAPAPO/MC90 for checking planning runs.
    • SAP Documentation: Refer to the official SAP documentation for APO for detailed information on planning processes and error handling.
    • Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.

    If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation, or to reach out to SAP support for assistance.

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