How To Fix /SAPAPO/OM_SYNC006 - Field entries are unequal

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OM_SYNC -

• Message number: 006

• Message text: Field entries are unequal

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_SYNC006 - Field entries are unequal ?

  The SAP error message /SAPAPO/OM_SYNC006 Field entries are unequal typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is a mismatch between the data in the APO system and the data in the connected SAP ERP system. This error is often related to synchronization issues between the two systems, particularly when transferring master data or transactional data.
  Cause:
  
  
  Data Mismatch: The most common cause of this error is that the data fields in the APO system do not match the corresponding fields in the ERP system. This can happen due to:
  
  Changes made in the ERP system that have not been replicated in the APO system.
  Inconsistent data entries between the two systems.
  Incorrect configuration or mapping of fields during the integration process.
  
  
  
  Custom Fields: If there are custom fields or enhancements in either system that are not properly synchronized, this can lead to discrepancies.
  
  
  Data Transfer Issues: Problems during the data transfer process, such as network issues or interruptions, can also result in incomplete or incorrect data being sent to APO.
  
  
  Solution:
  
  
  Data Consistency Check: Perform a consistency check between the APO and ERP systems. This can involve:
  
  Comparing the relevant master data (e.g., material master, location master) in both systems.
  Using transaction codes like /SAPAPO/OM17 to check for inconsistencies.
  
  
  
  Re-Synchronize Data: If discrepancies are found, you may need to re-synchronize the affected data. This can be done by:
  
  Using the relevant data transfer programs or transactions to resend the data from ERP to APO.
  Ensuring that all relevant data is updated in both systems.
  
  
  
  Check Customizations: If there are custom fields or enhancements, ensure that they are properly configured and that the data is consistent across both systems.
  
  
  Review Integration Settings: Check the settings in the SAP Application Interface Framework (AIF) or any middleware being used for data transfer to ensure that mappings and configurations are correct.
  
  
  Error Logs: Review error logs in both systems to identify any specific issues that may have occurred during the data transfer process.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/OM17 for checking master data consistency and /SAPAPO/OM_SYNC for synchronization processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation on data synchronization between ERP and APO for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or APO support team for further assistance.