How To Fix /SAPAPO/OM_ERROR2175 - Double order

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OM_ERROR2 -

• Message number: 175

• Message text: Double 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/OM_ERROR2175 - Double order ?

  The SAP error message /SAPAPO/OM_ERROR2175 indicates a "Double Order" issue in the Advanced Planning and Optimization (APO) module. This error typically arises when there are duplicate orders in the system, which can lead to inconsistencies in planning and execution.
  Cause:
  
  Duplicate Orders: The most common cause of this error is the existence of two or more orders that are identical in terms of key fields (like order number, product, location, etc.) in the system.
  Data Migration Issues: If data has been migrated from another system, it is possible that duplicates were introduced during the migration process.
  Integration Issues: Problems during the integration between SAP ERP and SAP APO can lead to the creation of duplicate orders.
  Manual Entry Errors: Users may inadvertently create duplicate orders through manual entry.
  
  Solution:
  
  Identify Duplicates: Use transaction codes like /SAPAPO/OM_ORDER or relevant reports to identify the duplicate orders in the system.
  Delete or Merge Orders: Once duplicates are identified, you can either delete the unnecessary orders or merge them if applicable. Ensure that you have the necessary authorizations to perform these actions.
  Check Data Consistency: After resolving the duplicates, run consistency checks to ensure that the data in the system is accurate and that no further issues exist.
  Review Integration Settings: If the issue is related to integration, review the settings and mappings between SAP ERP and SAP APO to prevent future occurrences.
  Implement Validation Rules: Consider implementing validation rules or checks during order creation to prevent duplicates from being created in the first place.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/OM_ORDER for order management and /SAPAPO/OM_ORDER_DISPLAY for displaying orders.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation on order management in APO for best practices and guidelines on managing orders effectively.
  User Training: Provide training to users on how to avoid creating duplicate orders and the importance of data integrity in the system.
  
  By following these steps, you should be able to resolve the /SAPAPO/OM_ERROR2175 error and prevent it from occurring in the future.