How To Fix /SAPAPO/INBND034 - Error when shipping priority data to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/INBND -

• Message number: 034

• Message text: Error when shipping priority data to &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/INBND034 - Error when shipping priority data to &1 ?

  The SAP error message /SAPAPO/INBND034 typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with shipping priority data being sent to a specific system or application. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the integration between systems.
  Cause
  
  Data Inconsistencies: The shipping priority data being sent may not match the expected format or may contain invalid values.
  Configuration Issues: There may be configuration settings in the APO system or the connected system that are not aligned, leading to the error.
  Integration Problems: Issues with the middleware or communication between SAP systems (like SAP ERP and SAP APO) can also trigger this error.
  Missing Master Data: Required master data (like transportation lanes, shipping points, etc.) may be missing or incorrectly set up.
  
  Solution
  
  Check Data Validity: Review the shipping priority data being sent to ensure it adheres to the expected format and contains valid values.
  Review Configuration: Verify the configuration settings in both the SAP APO and the connected system to ensure they are correctly set up for shipping priority data.
  Integration Monitoring: Use transaction codes like SMQ1 and SMQ2 to monitor the queues for any stuck messages or errors in the integration process.
  Master Data Verification: Ensure that all necessary master data is available and correctly configured in the system. This includes checking transportation lanes, shipping points, and any other relevant master data.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  Consult Documentation: Refer to SAP notes or documentation related to the specific error message for any known issues or patches that may resolve the problem.
  
  Related Information
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SCC4 (Client Administration), SPRO (Customizing), and SM37 (Job Monitoring) for further investigation.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP Basis or technical team for deeper analysis and resolution.