How To Fix /SAPAPO/OM_ERROR184 - Follow-up error


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/OM_ERROR -

  • Message number: 184

  • Message text: Follow-up error

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/OM_ERROR184 - Follow-up error ?

    The SAP error message /SAPAPO/OM_ERROR184 typically indicates a follow-up error in the context of Advanced Planning and Optimization (APO) within SAP. This error often arises during the execution of planning functions or when processing data in the APO system. The specific cause of the error can vary, but it generally relates to issues with master data, transaction data, or configuration settings.

    Possible Causes:

    1. Master Data Issues: Missing or incorrect master data (e.g., materials, locations, resources) can lead to this error. Ensure that all necessary master data is correctly maintained and available.

    2. Transaction Data Problems: Inconsistencies or errors in transaction data (e.g., planned orders, purchase orders) can trigger this error. Check for any discrepancies in the transaction data.

    3. Configuration Errors: Incorrect settings in the APO configuration can lead to errors during planning runs. Review the configuration settings related to the planning area, planning book, and data views.

    4. Data Consistency: Data inconsistencies between SAP ERP and APO can also cause this error. Ensure that data is synchronized and consistent across systems.

    5. Planning Object Issues: Problems with planning objects or key figures can also lead to this error. Verify that the planning objects are correctly defined and that key figures are properly set up.

    Solutions:

    1. Check Master Data: Review and correct any missing or incorrect master data. Ensure that all relevant data is available and correctly maintained.

    2. Validate Transaction Data: Investigate the transaction data for any inconsistencies or errors. Correct any issues found.

    3. Review Configuration: Go through the APO configuration settings to ensure they are correctly set up. Pay special attention to the planning area and planning book configurations.

    4. Data Synchronization: If you are using both SAP ERP and APO, ensure that data is synchronized between the two systems. Use transaction codes like /SAPAPO/OM17 to check for data consistency.

    5. Error Logs: Check the error logs for more detailed information about the error. Use transaction codes like /SAPAPO/OM_ERROR to view error logs and get more context on the issue.

    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.

    7. Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the context in which it occurred.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/OM17 for checking data consistency and /SAPAPO/OM_ERROR for viewing error logs.
    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the /SAPAPO/OM_ERROR184 error and implement a suitable solution.

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