How To Fix /SAPAPO/OM107 - Planned order

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OM -

• Message number: 107

• Message text: Planned order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/OM107 - Planned order ?

  The SAP error message /SAPAPO/OM107 typically relates to issues with planned orders in the Advanced Planning and Optimization (APO) module of SAP. This error can occur for various reasons, and understanding the cause is essential for finding an appropriate solution.
  Cause:
  The error message /SAPAPO/OM107 generally indicates that there is a problem with the planned order, which could be due to one or more of the following reasons:
  
  Missing Master Data: Required master data such as material master, production resources/tools (PRT), or work centers may be missing or incorrectly configured.
  Capacity Constraints: There may be capacity constraints in the production planning process, leading to the inability to create or adjust planned orders.
  Incorrect Settings: Configuration settings in the APO system may not align with the requirements for creating planned orders.
  Order Status: The planned order may be in a status that does not allow for further processing (e.g., it may be locked or already converted to a production order).
  Date Issues: The dates associated with the planned order may be outside of the permissible range or conflict with other orders.
  
  Solution:
  To resolve the /SAPAPO/OM107 error, you can take the following steps:
  
  
  Check Master Data:
  
  Ensure that all necessary master data (material, work centers, PRTs) is correctly maintained and available in the system.
  Verify that the material is set up for planning in the APO system.
  
  
  
  Review Capacity Planning:
  
  Check the capacity planning settings to ensure that there are no constraints preventing the creation of planned orders.
  Use transaction codes like /SAPAPO/CC01 to analyze capacity and identify any issues.
  
  
  
  Examine Configuration Settings:
  
  Review the configuration settings in the APO system to ensure they are correctly set up for planned order processing.
  Check the planning version and ensure it is active and correctly configured.
  
  
  
  Check Order Status:
  
  Verify the status of the planned order. If it is locked or already converted, you may need to unlock it or create a new planned order.
  
  
  
  Validate Dates:
  
  Ensure that the dates associated with the planned order are valid and do not conflict with other orders or planning periods.
  
  
  
  Consult Logs and Messages:
  
  Check the application logs and messages for additional details that may provide insight into the specific issue causing the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/MD04 (Stock/Requirements List) and /SAPAPO/CC01 (Capacity Evaluation) for monitoring and troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address known issues.
  Documentation: Refer to SAP documentation and help resources for detailed explanations of planned order processing in APO.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.