How To Fix /PF1/MSG_OPM_E107 - Number of ordering party items created: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_OPM_E -

• Message number: 107

• Message text: Number of ordering party items created: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_OPM_E107 - Number of ordering party items created: &1 ?

  The SAP error message /PF1/MSG_OPM_E107 with the description "Number of ordering party items created: &1" typically indicates an issue related to the creation of ordering party items in the context of order processing or production planning. This message is often associated with the Order Processing Management (OPM) module in SAP.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Data Inconsistency: There may be inconsistencies in the data related to the ordering party or the items being processed.
  Configuration Issues: The system configuration for the ordering party or the related processes may not be set up correctly.
  Business Logic Violations: The number of items created may exceed the allowed limit or violate specific business rules defined in the system.
  Missing Master Data: Required master data (like material master, vendor master, etc.) may be missing or incomplete.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the ordering party and ensure that they are set up correctly.
  Validate Data: Check the data being processed for inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Business Rules: Look into the business rules defined in the system to ensure that the number of items being created does not violate any limits or conditions.
  Check Master Data: Ensure that all relevant master data is complete and accurate. This includes checking material masters, vendor masters, and any other related data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates.
  Debugging: If you have access to the development environment, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MD04 (Stock/Requirements List) or CO03 (Display Production Order).
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.