How To Fix /SAPAPO/OM_SYNC010 - Has been corrected

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OM_SYNC -

• Message number: 010

• Message text: Has been corrected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/OM_SYNC010 - Has been corrected ?

  The SAP error message /SAPAPO/OM_SYNC010 typically relates to issues in the SAP Advanced Planning and Optimization (APO) module, particularly concerning synchronization problems between the APO and the SAP ERP system. This error can occur during the transfer of data, such as master data or transactional data, between the two systems.
  Cause:
  The error message /SAPAPO/OM_SYNC010 Has been corrected usually indicates that there was an inconsistency or an issue during the synchronization process. Common causes include:
  
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that are being synchronized.
  Configuration Issues: Incorrect configuration settings in either the APO or ERP system can lead to synchronization problems.
  Network Issues: Temporary network issues can interrupt the data transfer process.
  Authorization Problems: Insufficient authorizations for the user or system trying to perform the synchronization.
  System Performance: High load on the system can lead to timeouts or failures in data transfer.
  
  Solution:
  To resolve the /SAPAPO/OM_SYNC010 error, you can follow these steps:
  
  Check Logs: Review the application logs in both the APO and ERP systems to identify any specific issues or inconsistencies.
  Data Consistency Check: Use transaction codes like /SAPAPO/OM_COCKPIT or /SAPAPO/OM_DATA_CHECK to check for data inconsistencies.
  Reconfigure Settings: Ensure that the configuration settings for the integration between APO and ERP are correct. This includes checking the CIF (Core Interface) settings.
  Retry Synchronization: After addressing any identified issues, retry the synchronization process.
  Check Authorizations: Ensure that the user or system has the necessary authorizations to perform the synchronization.
  System Performance: Monitor system performance and consider optimizing it if high load is causing issues.
  
  Related Information:
  
  SAP Notes: Check for relevant SAP Notes that may provide specific fixes or patches related to this error. You can search for notes in the SAP Support Portal.
  Documentation: Review the official SAP documentation for APO and CIF for best practices and troubleshooting steps.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after following these steps, it may be necessary to involve SAP support for further assistance.