How To Fix X4210 - CDP order &1 cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: X4 - APO Core Interface: Interfaces for Manufacturing Orders

• Message number: 210

• Message text: CDP order &1 cannot be processed

What causes this issue?

The CDP order &V1& transferred from APO cannot be processed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message X4210 - CDP order &1 cannot be processed ?

  The SAP error message X4210 indicates that a CDP (Customer Demand Planning) order cannot be processed due to various reasons. This error typically arises in the context of SAP Advanced Planning and Optimization (APO) or SAP Integrated Business Planning (IBP) when there are issues with the order data or configuration.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the CDP order.
  Missing Configuration: Required configuration settings for the CDP process may be missing or incorrectly set up.
  Invalid Status: The order may be in a status that does not allow processing (e.g., it may be locked or in a closed status).
  Resource Availability: There may be issues with resource availability that prevent the order from being processed.
  Planning Version Issues: The planning version used for the CDP order may not be active or may have been deleted.
  Time Period Issues: The order may fall outside of the defined planning horizon or time periods.
  
  Solutions:
  
  Check Data Consistency: Review the master data (e.g., material master, customer master) and transaction data for any inconsistencies. Ensure that all necessary data is complete and accurate.
  Review Configuration: Verify that all necessary configuration settings for CDP are correctly set up in the system. This includes checking the planning area, planning version, and any relevant settings in the APO/IBP configuration.
  Check Order Status: Look at the status of the CDP order to ensure it is in a state that allows processing. If it is locked or closed, you may need to unlock or reopen it.
  Resource Check: Ensure that the resources required for processing the order are available and not overbooked or constrained.
  Validate Planning Version: Confirm that the planning version associated with the CDP order is active and has not been deleted or archived.
  Adjust Time Periods: Make sure that the order falls within the defined planning horizon. If necessary, adjust the planning periods to include the order.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/CDP or /SAPAPO/SDP to access relevant data and settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Refer to SAP documentation for detailed information on CDP processes and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP 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.