How To Fix /SAPAPO/OM103 - Purchase requisition

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OM -

• Message number: 103

• Message text: Purchase requisition

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/OM103 - Purchase requisition ?

  The SAP error message /SAPAPO/OM103 typically relates to issues with purchase requisitions in the SAP Advanced Planning and Optimization (APO) module. This error can occur for various reasons, often linked to the configuration or data integrity within the system.
  Cause:
  
  Missing or Incorrect Data: The purchase requisition may be missing required fields or contain incorrect data that prevents processing.
  Configuration Issues: There may be configuration settings in the APO system that are not aligned with the requirements for processing purchase requisitions.
  Integration Issues: Problems with the integration between SAP APO and other modules (like SAP ERP) can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to create or modify purchase requisitions.
  Master Data Issues: Inconsistencies or missing master data (like material master, vendor master, etc.) can also trigger this error.
  
  Solution:
  
  Check Data Completeness: Ensure that all required fields in the purchase requisition are filled out correctly. Validate the data for accuracy.
  Review Configuration: Check the configuration settings in the APO system related to purchase requisitions. Ensure that they are set up correctly according to business requirements.
  Integration Check: Verify the integration settings between SAP APO and other modules. Ensure that the necessary interfaces are functioning correctly.
  Authorization Check: Confirm that the user has the appropriate authorizations to perform the actions related to purchase requisitions.
  Master Data Validation: Review the relevant master data for completeness and accuracy. Ensure that all necessary master data is available and correctly maintained.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/OM01 (for managing purchase requisitions) and others that may help in troubleshooting.
  Documentation: Refer to SAP documentation for detailed information on purchase requisition processing in APO.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the /SAPAPO/OM103 error and implement the necessary solutions to resolve it.