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Message type: E = Error
Message class: /SAPAPO/OM_ERROR2 -
Message number: 401
Message text: WFM orders must not have any receipts or dispatches
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/SAPAPO/OM_ERROR2401
- WFM orders must not have any receipts or dispatches ?The SAP error message
/SAPAPO/OM_ERROR2401
indicates that there is an issue with Work Force Management (WFM) orders in the Advanced Planning and Optimization (APO) module. Specifically, this error occurs when there are receipts or dispatches associated with a WFM order, which is not allowed.Cause:
The primary cause of this error is that WFM orders are designed to be standalone and should not have any associated receipts or dispatches. This restriction is in place because WFM orders are typically used for planning and scheduling purposes, and having receipts or dispatches would complicate the order's status and processing.
Solution:
To resolve this error, you can take the following steps:
Check the Order: Review the WFM order in question to see if there are any associated receipts or dispatches. You can do this by navigating to the relevant transaction in SAP and checking the order details.
Remove Receipts/Dispatches: If you find that there are receipts or dispatches linked to the WFM order, you will need to remove them. This can typically be done through the relevant transaction codes or by using the appropriate functions in the SAP GUI.
Recreate the Order: If the order is still causing issues after removing the receipts or dispatches, consider deleting the order and recreating it without any associated receipts or dispatches.
Consult Documentation: Refer to the SAP documentation or help files for more detailed information on WFM orders and their restrictions.
Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
/SAPAPO/OM_ORDER
for managing orders in APO.By following these steps, you should be able to address the error and ensure that your WFM orders are processed correctly in SAP.
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