How To Fix /SAPMP/OC_APO006 - Combined order &1 is not complete (original order &2 is missing)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPMP/OC_APO -

• Message number: 006

• Message text: Combined order &1 is not complete (original order &2 is missing)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPMP/OC_APO006 - Combined order &1 is not complete (original order &2 is missing) ?

  The SAP error message /SAPMP/OC_APO006 Combined order &1 is not complete (original order &2 is missing) typically occurs in the context of Advanced Planning and Optimization (APO) when dealing with combined orders. This error indicates that a combined order is not complete because the original order that it is supposed to reference is missing.
  Cause:
  
  Missing Original Order: The original order that the combined order is based on has not been created or has been deleted.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database or issues during data transfer between systems.
  Incorrect Configuration: The configuration settings for combined orders may not be set up correctly, leading to issues in order processing.
  System Errors: There could be temporary system errors or issues with the APO system that prevent the proper linking of orders.
  
  Solution:
  
  Check Original Order: Verify if the original order (order &2) exists in the system. If it does not, you may need to create it or restore it if it was deleted.
  Recreate Combined Order: If the original order is missing and cannot be restored, you may need to recreate the combined order from scratch.
  Data Consistency Check: Perform a data consistency check to ensure that all related orders and data entries are intact and correctly linked.
  Review Configuration: Check the configuration settings related to combined orders in the APO system to ensure they are set up correctly.
  System Logs: Review system logs for any errors or warnings that may provide additional context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to combined orders and APO for any specific guidance or known issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/ORDER for order management.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.