How To Fix /SAPAPO/LO1061 - Changes successfully carried out


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/LO1 -

  • Message number: 061

  • Message text: Changes successfully carried out

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/LO1061 - Changes successfully carried out ?

    The SAP error message /SAPAPO/LO1061 typically indicates that changes have been successfully carried out in the context of Advanced Planning and Optimization (APO) within SAP. This message is not an error in the traditional sense; rather, it is an informational message that confirms that the changes you attempted to make have been executed successfully.

    Cause:

    • The message is triggered after a successful execution of a transaction or process in SAP APO, such as planning, data updates, or configuration changes.
    • It serves as a confirmation that the system has processed the request without any issues.

    Solution:

    Since this message indicates success, there is no action required to resolve an error. However, if you are expecting a different outcome or if you are unsure about the changes made, consider the following steps:

    1. Review Changes: Check the specific changes that were made to ensure they align with your expectations.
    2. Check Logs: Look at the application logs or transaction logs to see detailed information about what was changed.
    3. Validation: Validate the results of the changes in the relevant reports or transactions to ensure they have the desired effect.
    4. Documentation: If necessary, document the changes for future reference or for other team members.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP APO that may have led to this message, such as /SAPAPO/DP for Demand Planning or /SAPAPO/SNP for Supply Network Planning.
    • SAP Notes: Check SAP Notes for any updates or additional information related to the specific transaction or process you are working with.
    • User Guides: Refer to user manuals or guides for SAP APO to understand the implications of the changes made.

    If you encounter this message in a context where you expected an error or a different outcome, it may be helpful to consult with your SAP support team or a functional consultant who specializes in SAP APO for further assistance.

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