How To Fix /SAPAPO/PE049 - Inconsistent order

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PE -

• Message number: 049

• Message text: Inconsistent order

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/PE049 - Inconsistent order ?

  The SAP error message /SAPAPO/PE049 Inconsistent order typically occurs in the SAP Advanced Planning and Optimization (APO) module. This error indicates that there is an inconsistency in the order data, which can arise from various reasons, such as missing or incorrect data, issues with the order status, or problems with the underlying master data.
  Causes of the Error:
  
  Missing or Incomplete Data: Required fields in the order may be missing or not properly filled out.
  Incorrect Order Status: The order may be in a status that does not allow for the operation being attempted (e.g., trying to change a completed order).
  Master Data Issues: Problems with the master data related to the order, such as incorrect material or resource data.
  Data Consistency Issues: Inconsistencies between the order and the related planning data, such as capacity or demand data.
  Integration Issues: Problems arising from integration with other SAP modules or systems, leading to data discrepancies.
  
  Solutions:
  
  Check Order Data: Review the order details to ensure all required fields are filled out correctly and that the data is consistent.
  Verify Order Status: Ensure that the order is in a valid status for the operation you are trying to perform. If necessary, change the status of the order appropriately.
  Review Master Data: Check the master data related to the order (materials, resources, etc.) for any inconsistencies or errors.
  Consistency Check: Use transaction codes like /SAPAPO/ORDCHG or /SAPAPO/ORDDIS to check for inconsistencies and correct them.
  Reprocess the Order: If the order is found to be inconsistent, you may need to delete and recreate it or reprocess it to resolve the inconsistency.
  Consult Logs: Check the application logs for more detailed error messages that can provide insights into the specific inconsistency.
  SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message. You can search the SAP Support Portal for updates or patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in APO, such as /SAPAPO/ORDCHG (Change Order) and /SAPAPO/ORDDIS (Display Order).
  SAP Documentation: Refer to SAP Help documentation for detailed explanations of order management and troubleshooting steps.
  Support Community: Engage with the SAP Community or forums for additional insights and shared experiences from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.