How To Fix /SAPAPO/OM_ERROR2079 - The new order confirmation status is less than required

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OM_ERROR2 -

• Message number: 079

• Message text: The new order confirmation status is less than required

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/OM_ERROR2079 - The new order confirmation status is less than required ?

  The SAP error message /SAPAPO/OM_ERROR2079 indicates that there is an issue with the order confirmation status in the Advanced Planning and Optimization (APO) module. Specifically, it means that the new order confirmation status is less than what is required for the operation to proceed. This typically occurs in scenarios involving production orders, purchase orders, or other types of order confirmations.
  Cause:
  
  Order Confirmation Status: The order confirmation status being processed is lower than the expected status. For example, if the system expects a status of "Confirmed" but receives a status of "Pending" or "Not Confirmed."
  Configuration Issues: There may be configuration settings in the APO system that define the required statuses for order confirmations, and these may not align with the current order status.
  Data Inconsistencies: There could be inconsistencies in the data between the APO and the ERP system, leading to mismatched statuses.
  User Input Error: The user may have inadvertently entered an incorrect status during the confirmation process.
  
  Solution:
  
  Check Order Status: Review the order in question to determine its current status. Ensure that it meets the required confirmation status.
  Update Confirmation Status: If the status is incorrect, update it to the required status. This may involve re-confirming the order or adjusting the status in the system.
  Review Configuration: Check the configuration settings in the APO system to ensure that the required statuses for order confirmations are correctly defined.
  Data Synchronization: Ensure that data between the ERP and APO systems is synchronized. This may involve running data consistency checks or reloading data if necessary.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a deeper configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/OM for order management.
  SAP Notes: Search for SAP Notes related to this error message for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that order confirmations are processed correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.