How To Fix /SAPAPO/INBND103 - Inbound Monitor: Data successfully posted. DLV: &1 Item: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/INBND -

• Message number: 103

• Message text: Inbound Monitor: Data successfully posted. 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/INBND103 - Inbound Monitor: Data successfully posted. DLV: &1 Item: &2 ?

  The SAP error message /SAPAPO/INBND103 typically indicates that there is an issue related to the inbound processing of data in the Advanced Planning and Optimization (APO) module. The message states that data has been successfully posted, but it also provides details about a delivery (DLV) and an item that may have encountered issues during processing.
  Cause:
  
  Data Integrity Issues: The error may arise due to inconsistencies or missing data in the inbound delivery or item details.
  Configuration Issues: There may be configuration settings in the APO system that are not aligned with the data being processed.
  Master Data Issues: Missing or incorrect master data (like material master, vendor master, etc.) can lead to this error.
  Business Logic Violations: The data being posted may violate certain business rules or logic defined in the system.
  
  Solution:
  
  Check the Inbound Delivery: Review the inbound delivery and item details mentioned in the error message. Ensure that all required fields are populated and that the data is consistent.
  Review Master Data: Verify that the relevant master data (materials, vendors, etc.) is correctly set up and available in the system.
  Configuration Review: Check the configuration settings in the APO system to ensure they are correctly set up for the type of data being processed.
  Error Logs: Look into the application logs or error logs for more detailed information about what might have gone wrong during the posting process.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
  Testing: If possible, try to replicate the issue in a test environment to better understand the cause and to test potential solutions without affecting production data.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/OM17 (for monitoring inbound deliveries) or /SAPAPO/OM18 (for checking the status of inbound processes) to gather more information.
  SAP Notes: Check for any relevant SAP Notes that might 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 or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.