How To Fix /SAPAPO/OM_ERROR2107 - Deltas with goods receipt or payment advice in deleted sched. agreement

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OM_ERROR2 -

• Message number: 107

• Message text: Deltas with goods receipt or payment advice in deleted sched. agreement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/OM_ERROR2107 - Deltas with goods receipt or payment advice in deleted sched. agreement ?

  The SAP error message /SAPAPO/OM_ERROR2107 typically occurs in the context of Advanced Planning and Optimization (APO) when there are issues related to scheduling agreements, particularly when there are deltas (changes) associated with goods receipts or payment advice for a scheduling agreement that has been deleted.
  Cause:
  
  Deleted Scheduling Agreement: The primary cause of this error is that the system is trying to process deltas (like goods receipts or payment advice) for a scheduling agreement that has already been deleted in the system.
  Inconsistent Data: There may be inconsistencies in the data where the system is attempting to reference a scheduling agreement that no longer exists.
  Master Data Issues: There could be issues with the master data related to the scheduling agreement, such as missing or incorrect entries.
  
  Solution:
  
  Check Scheduling Agreement Status: Verify the status of the scheduling agreement in question. If it has been deleted, ensure that no further processing is attempted on it.
  Recreate or Reactivate: If the scheduling agreement needs to be processed, consider recreating or reactivating it if possible.
  Data Consistency Check: Perform a data consistency check in the system to identify any inconsistencies that may be causing the error. This can often be done through transaction codes like SLG1 for application logs or SE11 for data dictionary checks.
  Review Deltas: Investigate the deltas being processed. Ensure that they are valid and correspond to existing scheduling agreements.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or patches that may be available.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33L (Display Scheduling Agreement) and ME32L (Change Scheduling Agreement) to manage scheduling agreements.
  APO Configuration: Ensure that the APO configuration is set up correctly, particularly in relation to scheduling agreements and their integration with the ERP system.
  Error Logs: Check error logs for more detailed information about the error and any related issues that may provide further context.
  
  By following these steps, you should be able to diagnose and resolve the error message /SAPAPO/OM_ERROR2107.