How To Fix /SAPAPO/OM103 - Purchase requisition

/SAPAPO/OM103 - Overview

• 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