How To Fix /SAPAPO/OM104 - Purchase order

/SAPAPO/OM104 - Overview

• 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.

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/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