How To Fix /SAPAPO/OM517 - Cust. rqmnts with cons. &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OM -

• Message number: 517

• Message text: Cust. rqmnts with cons. &1 &2

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/OM517 - Cust. rqmnts with cons. &1 &2 ?

  The SAP error message /SAPAPO/OM517 typically relates to issues in the Advanced Planning and Optimization (APO) module, specifically concerning customer requirements that have been consolidated. The message indicates that there is a problem with the customer requirements for a specific product or location.
  Cause:
  The error message /SAPAPO/OM517 Cust. rqmnts with cons. &1 &2 usually arises due to one of the following reasons:
  
  Inconsistent Data: There may be inconsistencies in the customer requirements data, such as missing or incorrect entries.
  Consolidation Issues: The system may be trying to consolidate customer requirements that cannot be processed together due to various reasons, such as different planning versions or time periods.
  Configuration Issues: There may be configuration settings in the APO system that are not set up correctly, leading to issues in processing customer requirements.
  Master Data Issues: Problems with master data (like product master, location master, etc.) can also lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Consistency: Review the customer requirements data for the specified product and location. Ensure that all necessary data is present and correct.
  Review Consolidation Settings: Check the settings related to the consolidation of customer requirements. Ensure that the requirements being consolidated are compatible.
  Analyze Master Data: Verify that the master data for the product and location is correctly maintained. Look for any missing or incorrect entries.
  Check Configuration: Review the configuration settings in the APO system related to customer requirements and consolidation. Make sure they are set up according to your business processes.
  Use Transaction Codes: Utilize relevant transaction codes (like /SAPAPO/SDP94 for viewing customer requirements) to analyze the data and identify any discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes in APO that can help you analyze and manage customer requirements.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.