How To Fix /SAPAPO/INBND102 - Inbound Monitor: Data calculated successfully. DLV: &1 Item: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/INBND -

• Message number: 102

• Message text: Inbound Monitor: Data calculated successfully. DLV: &1 Item: &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/INBND102 - Inbound Monitor: Data calculated successfully. DLV: &1 Item: &2 ?

  The SAP error message /SAPAPO/INBND102 in the Inbound Monitor typically indicates that there is an issue with the inbound data processing in the Advanced Planning and Optimization (APO) module. The message states that the data was calculated successfully, but there may be issues related to the delivery (DLV) and item specified in the message.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed. This could be due to missing or incorrect data in the inbound delivery or item details.
  Configuration Issues: There may be configuration issues in the APO system that prevent the successful processing of the inbound data.
  Master Data Issues: Problems with master data (like material master, vendor master, etc.) can lead to this error if the system cannot find the necessary information to process the inbound delivery.
  Integration Issues: If there are issues with the integration between SAP ERP and SAP APO, it can lead to errors in data processing.
  
  Solution:
  
  Check Data Consistency: Verify the inbound delivery and item data for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Configuration: Check the configuration settings in the APO system to ensure that they are set up correctly for inbound processing.
  Validate Master Data: Ensure that the relevant master data (materials, vendors, etc.) is correctly maintained and available in the system.
  Monitor Integration: If applicable, check the integration settings between SAP ERP and SAP APO to ensure that data is being transferred correctly.
  Analyze Logs: Review the application logs and error logs in the SAP system for more detailed information about the error. This can provide insights into what specifically went wrong during the processing.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/OMON (for monitoring) or /SAPAPO/SDP94 (for planning book) to analyze the data further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and any logs you have gathered.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.