How To Fix /SAPAPO/FOT820 - Specify 2 orders to be merged

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/FOT -

• Message number: 820

• Message text: Specify 2 orders to be merged

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/FOT820 - Specify 2 orders to be merged ?

  The SAP error message /SAPAPO/FOT820 Specify 2 orders to be merged typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with the merging of production or transportation orders. This error indicates that the system requires two specific orders to be selected for the merging process, but it seems that either not enough orders have been selected or the selection criteria are not met.
  Cause:
  
  Insufficient Orders Selected: The user may not have selected two orders for merging. The system requires exactly two orders to perform the merge operation.
  Incorrect Selection: The selected orders may not meet the criteria for merging, such as being of different types or having incompatible characteristics.
  User Input Error: There may be a misunderstanding of the process, leading to an incorrect selection of orders.
  
  Solution:
  
  Select Two Orders: Ensure that you have selected exactly two orders that you wish to merge. You can do this by checking the order list and selecting the appropriate ones.
  Check Order Compatibility: Verify that the selected orders are compatible for merging. This includes checking their types, statuses, and any other relevant attributes that may affect the merging process.
  Review Documentation: Consult the SAP documentation or help resources for specific guidelines on merging orders in your version of SAP APO.
  User Training: If this is a recurring issue, consider providing additional training for users on how to properly select and merge orders within the system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on merging orders.
  Transaction Codes: Familiarize yourself with the transaction codes related to order management in SAP APO, such as /SAPAPO/ORDERS or /SAPAPO/ORDER_MERGE.
  System Configuration: Ensure that the system configuration allows for the merging of orders and that there are no restrictions in place that could prevent this action.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.