How To Fix /SAPAPO/AMON_ALERTS512 - Confirmation/acknowledgment received for non-existent delivery


/SAPAPO/AMON_ALERTS512 - Overview

  • Message type: E = Error

  • Message class: /SAPAPO/AMON_ALERTS -

  • Message number: 512

  • Message text: Confirmation/acknowledgment received for non-existent delivery

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  • 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 /SAPAPO/AMON_ALERTS512 - Confirmation/acknowledgment received for non-existent delivery ?
    The SAP error message /SAPAPO/AMON_ALERTS512 indicates that a confirmation or acknowledgment has been received for a delivery that does not exist in the system. This error typically arises in the context of Advanced Planning and Optimization (APO) when there is a mismatch between the expected deliveries and the actual deliveries being processed.
    Causes:
    
    Data Mismatch: The delivery number being acknowledged may not exist in the APO system, possibly due to data synchronization issues between the ERP and APO systems.
    Incorrect Configuration: There may be configuration issues in the APO system that lead to incorrect handling of delivery confirmations.
    Timing Issues: The acknowledgment may be received before the delivery has been created or updated in the system.
    Manual Errors: Manual entry errors or incorrect data input can lead to referencing a non-existent delivery.
    
    Solutions:
    
    Check Delivery Data: Verify that the delivery number being acknowledged exists in the system. You can do this by checking the relevant tables in

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