How To Fix /SAPAPO/OM_SYNC082 - Incoming orders quantity cannot be adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OM_SYNC -

• Message number: 082

• Message text: Incoming orders quantity cannot be adjusted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/OM_SYNC082 - Incoming orders quantity cannot be adjusted ?

  The SAP error message /SAPAPO/OM_SYNC082 indicates that there is an issue with adjusting the incoming orders quantity in the Advanced Planning and Optimization (APO) module. This error typically arises when there are discrepancies or conflicts in the data related to incoming orders, which can prevent the system from making the necessary adjustments.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the incoming order data, such as mismatched quantities or incorrect order statuses.
  Locked Objects: The order or related objects may be locked by another process or user, preventing adjustments.
  Planning Version Issues: The planning version being used may not allow for adjustments due to settings or restrictions.
  Order Status: The status of the incoming order may not permit changes (e.g., if it is already confirmed or completed).
  Configuration Settings: Certain configuration settings in the APO system may restrict adjustments to incoming orders.
  
  Solutions:
  
  Check Data Consistency: Review the incoming orders for any discrepancies in quantities, statuses, or other relevant fields. Ensure that the data is consistent and correct.
  Unlock Objects: If the order is locked, identify the user or process that has locked it and resolve the lock. This may involve contacting the user or checking for background jobs that may be holding the lock.
  Review Planning Version: Ensure that the planning version you are working with allows for adjustments. You may need to switch to a different version or adjust the settings of the current version.
  Change Order Status: If the order status is preventing adjustments, consider changing the status if possible. This may involve reverting the order to a previous state.
  Configuration Review: Consult with your SAP Basis or APO configuration team to review the settings related to incoming orders and adjustments. They may need to adjust the configuration to allow for the necessary changes.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/OM_ORDER to view and manage orders, or /SAPAPO/OM_ORDER_DISPLAY to check the details of the incoming orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP APO documentation for more detailed information on managing incoming orders and understanding the implications of order statuses and planning versions.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.