How To Fix /SAPAPO/INBND113 - Job for determination of overdue status change started

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/INBND -

• Message number: 113

• Message text: Job for determination of overdue status change started

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/INBND113 - Job for determination of overdue status change started ?

  The SAP error message /SAPAPO/INBND113 typically relates to issues in the Advanced Planning and Optimization (APO) module, specifically concerning the determination of overdue status changes for planned orders or production orders. This error can occur during the execution of background jobs that are responsible for updating the status of orders based on their due dates.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the orders, such as missing or incorrect due dates.
  Job Configuration Issues: The background job that is responsible for determining overdue statuses may not be configured correctly.
  System Performance: If the system is under heavy load, it may not be able to process the job in a timely manner, leading to timeouts or failures.
  Authorization Issues: The user executing the job may not have the necessary authorizations to access the required data.
  Technical Errors: There could be technical issues such as database locks, memory issues, or other system errors that prevent the job from completing successfully.
  
  Solution:
  
  Check Job Logs: Review the job logs for more detailed error messages that can provide insights into what went wrong.
  Data Validation: Ensure that all relevant data for the orders is complete and accurate. Check for missing due dates or other critical fields.
  Job Configuration: Verify the configuration of the background job. Ensure that it is set up correctly and that all parameters are appropriate.
  System Performance: Monitor system performance and check for any bottlenecks. If necessary, schedule the job during off-peak hours to reduce load.
  Authorization Check: Ensure that the user executing the job has the necessary authorizations to perform the task.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose and resolve any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SM37 to monitor job status and logs, and SM21 to check system logs for any related errors.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Documentation: Review the official SAP documentation for APO to understand the job's purpose and any prerequisites that may be required for successful execution.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.