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Message type: E = Error
Message class: /SAPAPO/OM -
Message number: 523
Message text: Temporary Quantity Assgmt &1 &2
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.
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/SAPAPO/OM523
- Temporary Quantity Assgmt &1 &2 ?The SAP error message
/SAPAPO/OM523 Temporary Quantity Assignment &1 &2
typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with the assignment of quantities in the system. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the planning process.Cause:
- Temporary Quantity Assignment: The error indicates that there is a temporary quantity assignment that cannot be processed. This could be due to a lack of sufficient stock, incorrect planning parameters, or issues with the master data.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from completing the quantity assignment.
- Configuration Issues: Incorrect settings in the APO configuration can lead to this error, especially if the planning area or key figures are not set up correctly.
- Planning Version: The planning version being used may not be compatible with the data being processed.
Solution:
- Check Master Data: Verify that the master data (e.g., material master, location master) is correctly maintained and that there are no inconsistencies.
- Review Planning Parameters: Ensure that the planning parameters are set correctly for the relevant planning area and key figures.
- Analyze the Planning Run: Look into the planning run logs to identify any specific issues or warnings that may provide more context about the error.
- Check Stock Levels: Ensure that there is sufficient stock available for the quantities being assigned. If stock is insufficient, consider adjusting the planning parameters or replenishing stock.
- Configuration Review: Review the configuration settings in the APO system to ensure that they align with the business processes and requirements.
- Use Transaction Codes: Utilize transaction codes like
/SAPAPO/OM17
(for checking the planning area) or/SAPAPO/OM00
(for general planning area settings) to diagnose the issue further.- Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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