How To Fix /SAPAPO/OM_ERROR277 - The order given is not a stock order

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OM_ERROR -

• Message number: 277

• Message text: The order given is not a stock 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/OM_ERROR277 - The order given is not a stock order ?

  The SAP error message /SAPAPO/OM_ERROR277 indicates that the order you are trying to process is not recognized as a stock order in the SAP Advanced Planning and Optimization (APO) system. This error typically arises in scenarios involving order management, such as during the planning or execution of production orders, purchase orders, or sales orders.
  Cause:
  
  Order Type: The order you are trying to process may not be defined as a stock order in the system. For example, it could be a non-stock order or a service order.
  Configuration Issues: There may be configuration settings in the system that do not classify the order as a stock order.
  Master Data Issues: The material master data or order master data may not be set up correctly to indicate that the order is a stock order.
  Order Status: The order might be in a status that does not allow it to be processed as a stock order.
  
  Solution:
  
  Check Order Type: Verify the type of order you are trying to process. Ensure that it is indeed a stock order and that it is configured correctly in the system.
  Review Configuration: Check the configuration settings in the SAP system related to order types and stock management. Ensure that the order type is set up to be recognized as a stock order.
  Examine Master Data: Review the material master data and order master data to ensure that all relevant fields are correctly populated and that the order is marked as a stock order.
  Order Status: Check the status of the order. If the order is in a status that does not allow it to be processed as a stock order, you may need to change its status or take appropriate actions to enable processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the order types and their configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MD04 (Stock/Requirements List) or CO03 (Display Production Order) to check the details of the order.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.