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Message type: E = Error
Message class: /SAPAPO/PDEM -
Message number: 402
Message text: Item &1 in order &2 not loaded in APO BI due to incorrect quantity
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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/SAPAPO/PDEM402
- Item &1 in order &2 not loaded in APO BI due to incorrect quantity ?The SAP error message
/SAPAPO/PDEM402
indicates that there is an issue with the quantity of a specific item in an order that is preventing it from being loaded into the Advanced Planning and Optimization (APO) Business Intelligence (BI) system. This error typically arises in the context of data transfer between SAP ERP and SAP APO, particularly when dealing with demand planning or supply chain management.Cause:
The error message
/SAPAPO/PDEM402
can be caused by several factors, including:
Incorrect Quantity: The quantity of the item in the order may not match the expected quantity in the APO system. This could be due to data entry errors, discrepancies in the order processing, or changes in the order that were not reflected in the APO system.
Data Inconsistencies: There may be inconsistencies in the master data or transactional data between the ERP and APO systems. This can include issues with the material master, order details, or other related data.
Configuration Issues: There may be configuration settings in the APO system that are not aligned with the settings in the ERP system, leading to issues in data transfer.
Missing Data: Required data for the item or order may be missing, which can prevent the item from being processed correctly in APO.
Solution:
To resolve the error, you can take the following steps:
Check the Order Details: Review the order details in the ERP system to ensure that the quantity and other relevant information are correct. Look for any discrepancies or errors in the order.
Validate Master Data: Ensure that the master data for the item is correctly maintained in both the ERP and APO systems. This includes checking the material master, BOMs, and any other relevant data.
Reprocess the Data: If the data has been corrected, you may need to reprocess the order or trigger the data transfer again to ensure that the corrected information is sent to the APO system.
Check Configuration Settings: Review the configuration settings in both the ERP and APO systems to ensure they are aligned. This may involve checking settings related to data transfer, planning areas, and other relevant configurations.
Consult Logs and Traces: Check the application logs and traces in both the ERP and APO systems for any additional error messages or warnings that may provide more context about the issue.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may be able to provide more specific guidance based on the details of your system configuration and the error message.
Related Information:
/SAPAPO/OM17
(for order management) or /SAPAPO/BI
(for BI-related tasks) to investigate further.By following these steps, you should be able to identify and resolve the issue causing the /SAPAPO/PDEM402
error message.
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