How To Fix /SAPAPO/OM_SYNC350 - Job aborted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OM_SYNC -

• Message number: 350

• Message text: Job aborted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/OM_SYNC350 - Job aborted ?

  The SAP error message /SAPAPO/OM_SYNC350 Job aborted typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue during the synchronization process between the APO system and the SAP ERP system. This error can arise due to various reasons, including data inconsistencies, configuration issues, or system performance problems.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data between the APO and ERP systems.
  Configuration Issues: Incorrect settings in the integration model or synchronization settings can lead to this error.
  Performance Issues: If the system is under heavy load or if there are performance bottlenecks, the job may fail.
  Missing or Incorrect Master Data: Required master data (like materials, locations, etc.) may be missing or incorrectly set up.
  Authorization Issues: The user executing the job may not have the necessary authorizations to perform the synchronization.
  
  Solutions:
  
  Check Logs: Review the job logs for more detailed error messages. You can do this in transaction SM37 to find the job and check the spool or job log for specific error messages.
  Data Consistency Check: Use transaction /SAPAPO/OM17 to check for inconsistencies in the master data. Correct any inconsistencies found.
  Review Configuration: Ensure that the integration model is correctly set up and activated. Check the settings in transaction CIF (Core Interface).
  Performance Monitoring: Monitor system performance using transaction ST22 (dump analysis) and SM50 (process overview) to identify any performance issues.
  Master Data Verification: Ensure that all required master data is available and correctly maintained in both the ERP and APO systems.
  Authorization Check: Verify that the user executing the job has the necessary authorizations to perform the synchronization.
  
  Related Information:
  
  Transaction Codes:
  
  SM37: Job Monitoring
  CIF: Core Interface for Integration
  /SAPAPO/OM17: Check for Data Consistency
  ST22: Dump Analysis
  SM50: Process Overview
  
  
  SAP Notes: Check SAP Notes related to the specific error message for any patches or updates that may resolve the issue.
  Documentation: Refer to SAP documentation for APO and CIF for detailed configuration 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.