How To Fix /SAPAPO/AMON_LIST105 - VMI acknowledgment of receipt alert: order:&ORDNO, delivery:&VBLEN &POSNR

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/AMON_LIST -

• Message number: 105

• Message text: VMI acknowledgment of receipt alert: order:&ORDNO, delivery:&VBLEN &POSNR

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/AMON_LIST105 - VMI acknowledgment of receipt alert: order:&ORDNO, delivery:&VBLEN &POSNR ?

  The SAP error message /SAPAPO/AMON_LIST105 is related to the Advanced Planning and Optimization (APO) module, specifically in the context of Vendor Managed Inventory (VMI) and acknowledgment of receipt alerts. This message indicates that there is an issue with the acknowledgment of receipt for a specific order, delivery, and position.
  Cause:
  The error message typically arises due to one or more of the following reasons:
  
  Missing Acknowledgment: The vendor has not sent an acknowledgment for the receipt of goods, which is required for the VMI process.
  Incorrect Data: There may be discrepancies in the order, delivery, or position data that prevent the system from processing the acknowledgment correctly.
  System Configuration: There could be issues with the configuration of the VMI process in the SAP system, such as settings related to the acknowledgment process.
  Communication Issues: Problems in the communication between the vendor's system and the SAP system can lead to missing or delayed acknowledgments.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Acknowledgment Status: Verify if the vendor has sent the acknowledgment for the specified order and delivery. If not, contact the vendor to ensure they send the acknowledgment.
  Review Data: Check the order, delivery, and position details in the SAP system to ensure that all data is correct and complete. Look for any discrepancies that might cause the error.
  Configuration Review: Review the VMI configuration settings in the SAP system to ensure that they are set up correctly for handling acknowledgments. This may involve checking the settings in the APO and the relevant customizing transactions.
  Communication Logs: If applicable, check the communication logs between the vendor's system and SAP to identify any issues that may have occurred during the acknowledgment process.
  Error Logs: Review any error logs or messages in the SAP system that may provide additional context or details about the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/AMON to monitor alerts and acknowledgments in the APO system.
  Documentation: Refer to SAP documentation or help guides related to VMI and acknowledgment processes for more detailed information on configuration and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP support for further assistance.