How To Fix /SAPAPO/OM104 - Purchase order

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OM -

• Message number: 104

• Message text: Purchase order

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/OM104 - Purchase order ?

  The SAP error message /SAPAPO/OM104 typically relates to issues with purchase orders 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:
  The error message /SAPAPO/OM104 generally indicates that there is a problem with the purchase order data that is being processed. Common causes include:
  
  Missing or Incorrect Data: The purchase order may be missing required fields or contain incorrect data that does not meet the system's validation rules.
  Inconsistent Data: There may be inconsistencies between the purchase order and the master data (e.g., material master, vendor master).
  Configuration Issues: The system configuration for the APO module may not be set up correctly to handle the specific type of purchase order being processed.
  Integration Issues: Problems with the integration between SAP ERP and SAP APO can lead to errors in processing purchase orders.
  
  Solution:
  To resolve the /SAPAPO/OM104 error, you can take the following steps:
  
  Check Purchase Order Data: Review the purchase order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Validate Master Data: Ensure that the relevant master data (material, vendor, etc.) is correctly maintained and consistent with the purchase order.
  Review Configuration: Check the configuration settings in the APO module to ensure that they are set up correctly for the type of purchase order you are processing.
  Integration Check: If the purchase order is being transferred from SAP ERP to SAP APO, verify that the integration settings are correct and that there are no issues with data transfer.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the /SAPAPO/OM104 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/OM for order management and /SAPAPO/SD for supply chain data.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP APO for further assistance.