How To Fix /SAPMP/OC_APO010 - Combined orders transferred successfully to SAP SCM

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPMP/OC_APO -

• Message number: 010

• Message text: Combined orders transferred successfully to SAP SCM

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 /SAPMP/OC_APO010 - Combined orders transferred successfully to SAP SCM ?

  The SAP error message /SAPMP/OC_APO010 typically indicates that combined orders have been successfully transferred to SAP Supply Chain Management (SCM) but may also imply that there are issues or warnings related to the transfer process. This message is often encountered in the context of Advanced Planning and Optimization (APO) and can be related to various factors.
  Cause:
  
  Data Issues: There may be inconsistencies or missing data in the orders being transferred, such as missing material master data, or incorrect configuration settings.
  Integration Issues: Problems with the integration between SAP ERP and SAP SCM can lead to errors during the transfer of combined orders.
  Configuration Settings: Incorrect settings in the APO system or in the transfer process can lead to issues.
  Order Status: The status of the orders being transferred may not be compatible with the expected status in SCM.
  
  Solution:
  
  Check Data Consistency: Ensure that all relevant master data (material, vendor, etc.) is correctly maintained in both SAP ERP and SAP SCM.
  Review Transfer Logs: Check the transfer logs for any additional error messages or warnings that can provide more context about the issue.
  Configuration Review: Verify the configuration settings in both SAP ERP and SAP SCM to ensure they are set up correctly for order transfer.
  Order Status Verification: Ensure that the orders being transferred are in a valid status for transfer to SCM.
  Testing: Conduct tests with a smaller set of data to isolate the issue and confirm that the transfer works as expected.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Transaction Codes: Use transaction codes like /SAPAPO/OM_ORDER to monitor orders in APO and /SAPAPO/OM_ORDER_DISPLAY to view details of the orders.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed logs and error messages for further analysis.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.