How To Fix APO_BAPI145 - Document sender &1 and turnover sender &2 are different

SAP Error Message - Details

• Message type: E = Error

• Message class: APO_BAPI - Message Class for APO BAPIs

• Message number: 145

• Message text: Document sender &1 and turnover sender &2 are different

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APO_BAPI145 - Document sender &1 and turnover sender &2 are different ?

  The SAP error message APO_BAPI145 indicates that there is a mismatch between the document sender and the turnover sender in the context of Advanced Planning and Optimization (APO) processes. This error typically arises when you are trying to execute a BAPI (Business Application Programming Interface) related to planning or order processing, and the system detects that the sender information does not align.
  Cause:
  
  Different Sender Information: The error occurs when the document sender (the entity that created the document) and the turnover sender (the entity responsible for the turnover) are not the same. This can happen if the data being processed is inconsistent or if there are configuration issues in the system.
  Data Entry Errors: Incorrect data entry during the creation of documents or transactions can lead to this mismatch.
  Master Data Issues: Problems with master data, such as incorrect assignment of organizational units or business partners, can also lead to this error.
  
  Solution:
  
  Check Sender Information: Verify the sender information for both the document and the turnover. Ensure that they are consistent and match the expected values.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries in the relevant documents or transactions.
  Review Master Data: Check the master data settings for the involved entities. Ensure that the organizational units, business partners, and other relevant data are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific BAPIs being used to understand the expected input parameters and their relationships.
  Debugging: If you have access to development tools, consider debugging the BAPI call to trace where the mismatch occurs and identify the root cause.
  Consult SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  BAPI Documentation: Review the documentation for the specific BAPI you are using to understand its parameters and requirements.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO that may help in troubleshooting, such as /SAPAPO/SDP94 for demand planning or /SAPAPO/OM17 for order management.
  SAP Notes: Check for any SAP Notes related to the error message or the BAPI you are using, as there may be known issues or patches available.
  
  By following these steps, you should be able to identify and resolve the issue causing the APO_BAPI145 error message.