How To Fix /SAPAPO/TSM487 - Order '&1' not flagged for subsequent activation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/TSM -

  • Message number: 487

  • Message text: Order '&1' not flagged for subsequent activation

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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/TSM487 - Order '&1' not flagged for subsequent activation ?

    The SAP error message /SAPAPO/TSM487 Order '&1' not flagged for subsequent activation typically occurs in the context of SAP Advanced Planning and Optimization (APO) when dealing with production or procurement orders. This error indicates that the specified order is not marked for subsequent activation, which is necessary for the order to be processed further in the system.

    Cause:

    1. Order Status: The order may not be in a status that allows for subsequent activation. For example, it might be in a status that is not yet ready for processing.
    2. Configuration Issues: There may be configuration settings in the APO system that prevent the order from being flagged for activation.
    3. Missing Data: Required data or parameters for the order may be missing or incorrectly set, leading to the inability to flag the order for activation.
    4. User Authorization: The user attempting to activate the order may not have the necessary authorizations to perform this action.

    Solution:

    1. Check Order Status: Verify the status of the order in question. Ensure that it is in a status that allows for subsequent activation. You may need to change the status of the order if it is not appropriate.
    2. Review Configuration: Check the configuration settings in the APO system related to order processing. Ensure that the settings allow for the activation of orders.
    3. Complete Required Fields: Ensure that all necessary fields and data for the order are filled out correctly. This includes checking for any missing or incorrect information that could prevent activation.
    4. User Authorization: Confirm that the user has the necessary permissions to activate the order. If not, contact your system administrator to obtain the required authorizations.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and any additional troubleshooting steps that may be relevant.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as /SAPAPO/TSM to view and manage orders in the APO system.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
    • Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT support team 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.

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