How To Fix /SAPAPO/CLP865 - Shipment &1 is consistent


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/CLP -

  • Message number: 865

  • Message text: Shipment &1 is consistent

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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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  • What is the cause and solution for SAP error message /SAPAPO/CLP865 - Shipment &1 is consistent ?

    The SAP error message /SAPAPO/CLP865 Shipment &1 is consistent typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an attempt to change or delete a shipment that is already marked as consistent. This means that the shipment has been processed and is in a state where it cannot be modified or deleted without first being reset or released from its consistent state.

    Cause:

    1. Shipment Status: The shipment has been confirmed and is in a consistent state, meaning that it has been processed and is no longer available for changes.
    2. Business Logic: The system is designed to prevent changes to shipments that have already been finalized to maintain data integrity and avoid inconsistencies in planning and execution.

    Solution:

    To resolve this error, you can consider the following steps:

    1. Check Shipment Status: Verify the status of the shipment in question. If it is indeed consistent, you will need to determine if it is necessary to change or delete it.

    2. Reset Shipment: If you need to make changes, you may need to reset the shipment to a non-consistent state. This can typically be done through specific transaction codes or functions in SAP APO, depending on your system configuration.

    3. Consult Documentation: Refer to the SAP documentation or help files for specific instructions on how to handle consistent shipments in your version of SAP APO.

    4. Contact Support: If you are unsure how to proceed or if the shipment needs to be modified for a valid business reason, consider reaching out to your SAP support team or consulting with an SAP expert.

    5. Review Business Processes: Ensure that your business processes align with the system's capabilities. If frequent changes to shipments are necessary, you may need to review how shipments are being processed and whether adjustments to the workflow are needed.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO that deal with shipment processing, such as /SAPAPO/SHPMNT for shipment management.
    • SAP Notes: Check for any SAP Notes related to shipment processing and error messages in the SAP Support Portal, as they may provide additional insights or patches.
    • User Roles and Authorizations: Ensure that the user attempting to make changes has the necessary authorizations to perform actions on shipments.

    By following these steps, you should be able to address the error message and understand the implications of working with consistent shipments in SAP APO.

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