How To Fix /SAPAPO/LOM091 - Saving of regional related TM BP attributes failed. Error code: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/LOM -

• Message number: 091

• Message text: Saving of regional related TM BP attributes failed. Error code: &1

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/LOM091 - Saving of regional related TM BP attributes failed. Error code: &1 ?

  The SAP error message /SAPAPO/LOM091 indicates that there was a failure in saving regional-related attributes for a Business Partner (BP) in the context of SAP Advanced Planning and Optimization (APO). The error code &1 typically provides additional details about the specific issue encountered.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being saved, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to modify the Business Partner attributes.
  Technical Issues: There could be underlying technical issues, such as database locks or connectivity problems.
  Configuration Issues: Incorrect configuration settings in the system related to Business Partner or regional attributes may lead to this error.
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard process.
  
  Solutions:
  
  Check Data Validity: Review the data being entered for the Business Partner attributes. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and authorizations in the SAP system.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the Business Partner data that might be preventing the save operation.
  Review Configuration: Ensure that the configuration settings for Business Partners and regional attributes are correctly set up. This may involve checking the customizing settings in the SPRO transaction.
  Analyze Error Code: Look at the specific error code provided in the message (&1). This code can give more context about the nature of the error. You can check the SAP notes or documentation for more information related to that specific error code.
  Debugging: If the issue persists, consider debugging the process to identify where the failure occurs. This may require technical expertise.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SM12 (Display and Delete Locks), and SLG1 (Application Log) to help diagnose the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant details.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.