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Message type: E = Error
Message class: /SAPAPO/OM -
Message number: 023
Message text: Order has incorrect requirements quantity
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.
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/SAPAPO/OM023
- Order has incorrect requirements quantity ?The SAP error message
/SAPAPO/OM023 Order has incorrect requirements quantity
typically occurs in the context of Advanced Planning and Optimization (APO) when there is a mismatch between the order's requirements quantity and the expected quantity in the system. This can happen for various reasons, and understanding the cause is essential for resolving the issue.Causes:
- Incorrect Order Quantity: The order quantity specified in the order may not match the requirements defined in the planning book or the master data.
- Planning Version Issues: The planning version being used may not be aligned with the order's requirements.
- Data Inconsistencies: There may be inconsistencies in the master data, such as product master, location master, or resource master.
- Changes in Demand: If there have been recent changes in demand or supply that have not been updated in the order, this can lead to discrepancies.
- Configuration Issues: Incorrect configuration settings in the APO system can lead to errors in how requirements are calculated or displayed.
Solutions:
- Check Order Quantity: Verify the order quantity in the order details and ensure it matches the expected requirements. Adjust the order quantity if necessary.
- Review Planning Version: Ensure that the correct planning version is being used and that it is up to date with the latest demand and supply data.
- Validate Master Data: Check the relevant master data (product, location, resource) for any inconsistencies or errors. Make sure that all necessary data is correctly maintained.
- Re-run Planning: If there have been changes in demand or supply, re-run the planning process to update the requirements and ensure that the orders reflect the latest data.
- Consult Configuration Settings: Review the configuration settings in the APO system to ensure they are set up correctly for your business processes.
- Use Transaction Codes: Utilize transaction codes like
/SAPAPO/OM_ORDER
to analyze the order and its requirements in detail.Related Information:
/SAPAPO/OM_ORDER
for order management and /SAPAPO/MC.9
for checking planning results.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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