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Message type: E = Error
Message class: /SAPAPO/ATP_BOP -
Message number: 012
Message text: The confirmations of all selected orders were removed
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/SAPAPO/ATP_BOP012
- The confirmations of all selected orders were removed ?The SAP error message
/SAPAPO/ATP_BOP012
indicates that the confirmations for all selected orders have been removed. This typically occurs in the context of Advanced Planning and Optimization (APO) when dealing with Available-to-Promise (ATP) checks or Backorder Processing (BOP).Cause:
- Order Changes: The orders may have been changed or deleted, leading to the removal of confirmations.
- Stock Availability: There may not be enough stock available to fulfill the orders, resulting in the system removing the confirmations.
- Planning Parameters: Incorrect planning parameters or settings in the APO system can lead to this error.
- Manual Intervention: Users may have manually removed confirmations or made changes that affect the order status.
- System Configuration: Issues with system configuration or master data can also lead to this error.
Solution:
- Check Stock Levels: Verify the stock levels to ensure that there is enough inventory to fulfill the orders. If stock is insufficient, consider adjusting inventory levels or rescheduling orders.
- Review Order Status: Check the status of the orders in question. If they have been changed or deleted, you may need to re-enter or confirm them.
- Reprocess Orders: If the confirmations were removed due to a temporary issue, try reprocessing the orders to see if confirmations can be restored.
- Adjust Planning Parameters: Review and adjust the planning parameters in the APO system to ensure they are set correctly for your business processes.
- Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context on why the confirmations were removed.
- User Training: Ensure that users are trained on how to manage orders and confirmations properly to avoid manual errors.
Related Information:
/SAPAPO/ATP
for ATP checks and /SAPAPO/BOP
for backorder processing.By following these steps, you should be able to identify the cause of the error and implement a solution to restore the confirmations for the affected orders.
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