How To Fix /SAPAPO/PE048 - An inconsistent order was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PE -

• Message number: 048

• Message text: An inconsistent order was selected

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/PE048 - An inconsistent order was selected ?

  The SAP error message /SAPAPO/PE048 An inconsistent order was selected typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with the order data being processed. This error indicates that the system has detected inconsistencies in the order that is being selected for processing, which can arise from various reasons.
  Causes:
  
  Data Inconsistencies: The order may have missing or incorrect data, such as invalid status, missing components, or discrepancies in the order's structure.
  Master Data Issues: Problems with master data related to the order, such as material master, resource master, or location master, can lead to inconsistencies.
  Order Status: The order might be in a status that does not allow it to be processed (e.g., completed, canceled).
  Integration Issues: If the order is being processed across different systems (e.g., between SAP ERP and SAP APO), there may be synchronization issues.
  Planning Version: The order may belong to a planning version that is not active or has been archived.
  
  Solutions:
  
  Check Order Data: Review the order details in the system to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Validate Master Data: Ensure that all relevant master data (materials, resources, etc.) is correctly maintained and up to date.
  Review Order Status: Check the status of the order to ensure it is in a valid state for processing. If necessary, change the status to allow processing.
  Synchronize Systems: If the order is being processed across multiple systems, ensure that data synchronization is functioning correctly and that there are no discrepancies.
  Check Planning Version: Verify that the planning version associated with the order is active and not archived. If it is archived, consider using a different version.
  Consult Logs: Review system logs for additional error messages or warnings that may provide more context about the inconsistency.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SAPAPO/OM17 (for order management) or /SAPAPO/MC90 (for checking planning versions) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Refer to SAP documentation for APO to understand the order processing logic and any specific requirements for order data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.