How To Fix /SAPAPO/OM_ERROR2083 - Inconsistent valuation array

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OM_ERROR2 -

• Message number: 083

• Message text: Inconsistent valuation array

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/OM_ERROR2083 - Inconsistent valuation array ?

  The SAP error message /SAPAPO/OM_ERROR2083 indicates an "Inconsistent valuation array" in the context of SAP Advanced Planning and Optimization (APO). This error typically arises when there is a mismatch or inconsistency in the data related to the valuation of products, which can affect planning and forecasting processes.
  Cause:
  
  Data Inconsistency: The valuation array may contain inconsistent or incomplete data. This can happen if there are discrepancies in the master data, such as product master records, or if the data has not been properly maintained.
  Configuration Issues: Incorrect configuration settings in the APO system can lead to inconsistencies in how data is processed and valued.
  Missing or Incorrect Key Figures: If key figures that are used for valuation are missing or incorrectly defined, it can lead to this error.
  Integration Issues: Problems during data transfer between SAP ERP and SAP APO can also cause inconsistencies in the valuation array.
  
  Solution:
  
  Check Master Data: Review the master data for the products involved. Ensure that all necessary fields are filled out correctly and that there are no missing entries.
  Validate Key Figures: Ensure that the key figures used for valuation are correctly defined and populated. Check if the key figures are being calculated correctly in the planning book.
  Review Configuration: Check the configuration settings in the APO system to ensure that they are set up correctly for the valuation process.
  Data Consistency Check: Use transaction codes like /SAPAPO/OM17 (for checking the consistency of the planning data) to identify and resolve any inconsistencies in the data.
  Re-run Planning Runs: After correcting any inconsistencies, re-run the planning runs to see if the error persists.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/OM17 for consistency checks and /SAPAPO/MC62 for key figure settings.
  Documentation: Review SAP documentation related to APO and the specific modules you are using (e.g., Demand Planning, Supply Network Planning) for best practices in data management and configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found effective.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP Basis or APO support team for further investigation.