How To Fix /SAPAPO/OM_SYNC318 - Goods receipt booked quantity in liveCache does not agree with database

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OM_SYNC -

• Message number: 318

• Message text: Goods receipt booked quantity in liveCache does not agree with database

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_SYNC318 - Goods receipt booked quantity in liveCache does not agree with database ?

  The SAP error message /SAPAPO/OM_SYNC318 indicates a discrepancy between the goods receipt booked quantity in LiveCache and the quantity recorded in the database. This inconsistency can lead to issues in the Advanced Planning and Optimization (APO) module, particularly in the areas of supply chain planning and inventory management.
  
  Cause:
  
  
  Data Inconsistency: The most common cause of this error is a data inconsistency between the LiveCache and the database. This can occur due to:
  
  System crashes or failures during data updates.
  Incomplete or failed transactions that did not properly update both the LiveCache and the database.
  Manual changes or direct database updates that bypass the standard processes.
  
  
  
  Synchronization Issues: If there are issues with the synchronization processes between the LiveCache and the database, it can lead to discrepancies.
  
  
  Configuration Errors: Incorrect configuration settings in the APO system can also lead to this error.
  
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check for Inconsistencies:
  
  Use transaction codes like /SAPAPO/OM_SYNC to