How To Fix /SAPAPO/FOT016 - Location &1 different from &2 on main order, not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/FOT -

• Message number: 016

• Message text: Location &1 different from &2 on main order, not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/FOT016 - Location &1 different from &2 on main order, not allowed ?

  The SAP error message /SAPAPO/FOT016 indicates that there is a mismatch between the location specified in a sub-order and the location defined in the main order. This error typically occurs in the context of Advanced Planning and Optimization (APO) when dealing with production or procurement orders.
  Cause:
  The error arises when:
  
  The location of the sub-order (e.g., a component or a related order) is different from the location of the main order.
  The system is configured to require that all sub-orders must be associated with the same location as the main order for consistency in planning and execution.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Order Details:
  
  Review the main order and the sub-order details to confirm the locations assigned to each.
  Ensure that the locations are intended to be the same based on your business process.
  
  
  
  Adjust Locations:
  
  If the sub-order is incorrectly assigned to a different location, update the sub-order to match the main order's location.
  This can typically be done in the order management transaction (e.g., using transaction codes like CO02 for production orders).
  
  
  
  Review Configuration:
  
  If the error persists, check the configuration settings in the APO system to ensure that the location assignment rules are set up correctly.
  Consult with your SAP Basis or APO configuration team if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific guidelines or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the order processing again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), or the specific APO transaction codes used in your organization.
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional context or fixes.
  User Roles: Ensure that you have the necessary authorizations to make changes to orders and locations in the system.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.