How To Fix /SAPAPO/OM_ERROR2078 - An order could not be saved, as it as been confirmed in the meantime


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/OM_ERROR2 -

  • Message number: 078

  • Message text: An order could not be saved, as it as been confirmed in the meantime

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  • Self-Explanatory Message

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    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/OM_ERROR2078 - An order could not be saved, as it as been confirmed in the meantime ?

    The SAP error message /SAPAPO/OM_ERROR2078 indicates that an order could not be saved because it has already been confirmed in the meantime. This typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there are concurrent updates or changes being made to the same order.

    Cause:

    1. Concurrent Updates: The most common cause of this error is that the order is being modified or saved by another user or process at the same time. This can happen in a multi-user environment where multiple users are trying to update the same order.
    2. System Locking: SAP uses locking mechanisms to prevent data inconsistencies. If one user has locked the order for editing, another user trying to save changes will encounter this error.
    3. Order Status Change: The order may have undergone a status change (e.g., confirmed, completed) that prevents further modifications.

    Solution:

    1. Refresh the Data: Before attempting to save the order again, refresh the data in your session to ensure you are working with the most current version of the order.
    2. Check for Locks: Use transaction codes like SM12 to check for locks on the order. If you find that another user has locked the order, you may need to wait until they release the lock or coordinate with them.
    3. Reopen the Order: If you have the option, try to reopen the order and make your changes again. Ensure that no other processes are trying to confirm or change the order simultaneously.
    4. Review Order Status: Check the status of the order to ensure it is in a state that allows for modifications. If it has been confirmed, you may need to follow the appropriate process to revert or change its status.
    5. Consult Documentation: Review SAP documentation or consult with your SAP support team for specific procedures related to the order type you are working with.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SCC4 (Client Administration), SM12 (Display and Delete Locks), and SM21 (System Log) for troubleshooting.
    • User Coordination: In a multi-user environment, ensure that users are aware of who is working on which orders to minimize conflicts.
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.

    If the problem persists after trying these solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.

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