How To Fix /SAPAPO/OM_ERROR2362 - Duplicate SPP header in argument list

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OM_ERROR2 -

• Message number: 362

• Message text: Duplicate SPP header in argument list

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/OM_ERROR2362 - Duplicate SPP header in argument list ?

  The SAP error message /SAPAPO/OM_ERROR2362 indicates that there is a duplicate SPP (Supply Planning Process) header in the argument list. This error typically occurs in the context of Advanced Planning and Optimization (APO) when there are issues with the data being processed, particularly in the context of planning runs or data uploads.
  Cause:
  
  Duplicate Entries: The most common cause of this error is the presence of duplicate entries in the input data for the SPP. This can happen if the same planning object or header is included multiple times in the data being processed.
  Data Integrity Issues: There may be issues with the integrity of the data being used, such as incorrect or inconsistent data formats.
  Configuration Issues: Misconfiguration in the planning area or the settings for the SPP can also lead to this error.
  
  Solution:
  
  Check Input Data: Review the input data for the SPP to ensure that there are no duplicate entries. This may involve checking the data files or the data being passed to the planning function.
  Data Cleansing: If duplicates are found, remove them or consolidate the data as necessary to ensure that each header is unique.
  Review Configuration: Check the configuration settings for the SPP in the APO system. Ensure that the planning area and other related settings are correctly configured.
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the execution and identify where the duplicates are being introduced.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of APO you are using for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes in APO, such as /SAPAPO/OM for managing supply planning processes.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.