How To Fix /SAPAPO/OM_SYNC083 - Incoming orders quantity successfully adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OM_SYNC -

• Message number: 083

• Message text: Incoming orders quantity successfully adjusted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/OM_SYNC083 - Incoming orders quantity successfully adjusted ?

  The SAP error message /SAPAPO/OM_SYNC083 indicates that the incoming orders quantity has been successfully adjusted in the system. This message typically arises in the context of SAP Advanced Planning and Optimization (APO) when there are discrepancies between the planned orders and the actual incoming orders.
  Cause:
  
  Discrepancy in Order Quantities: The error often occurs when there is a mismatch between the planned order quantities and the actual incoming order quantities. This can happen due to changes in demand, production issues, or manual adjustments.
  Synchronization Issues: The message may also indicate that there are synchronization issues between the APO system and the ERP system, leading to adjustments being made to incoming orders.
  Configuration Settings: Incorrect configuration settings in the APO system can lead to unexpected adjustments in order quantities.
  
  Solution:
  
  Review Order Quantities: Check the planned orders and incoming orders to identify any discrepancies. Ensure that the quantities match the expected values.
  Check Synchronization Settings: Verify the synchronization settings between the APO and ERP systems. Ensure that the data transfer is functioning correctly and that there are no issues with the integration.
  Adjust Configuration: If the issue is related to configuration settings, review the settings in the APO system to ensure they are correctly set up for your business processes.
  Monitor for Recurrence: After making adjustments, monitor the system for any recurrence of the error message. If it persists, further investigation may be required.
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional insights and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO that can help you analyze and manage orders, such as /SAPAPO/OM_ORDER for order management.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.