How To Fix /SAPAPO/SEQ052 - Optimized order items: &1, firmed orders: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SEQ -

• Message number: 052

• Message text: Optimized order items: &1, firmed orders: &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SEQ052 - Optimized order items: &1, firmed orders: &2 ?

  The SAP error message /SAPAPO/SEQ052 typically occurs in the context of Advanced Planning and Optimization (APO) when there is a mismatch between optimized order items and firmed orders during the planning process. This error indicates that there are discrepancies between the planned orders generated by the optimizer and the firmed orders that are already in the system.
  Cause:
  
  Mismatch in Order Types: The optimizer may be trying to create or adjust orders that conflict with existing firmed orders.
  Planning Parameters: The settings in the planning run may not be aligned with the existing firmed orders, leading to conflicts.
  Data Consistency Issues: There may be inconsistencies in the master data or transaction data that affect the planning process.
  Resource Constraints: If resources are constrained, the optimizer may not be able to fulfill the requirements without conflicting with firmed orders.
  
  Solution:
  
  Review Firmed Orders: Check the firmed orders in the system to ensure they are still valid and necessary. If they are no longer needed, consider unfirming them.
  Adjust Planning Parameters: Review and adjust the planning parameters in the APO system to ensure they align with the existing firmed orders.
  Run the Planning Process Again: After making necessary adjustments, rerun the planning process to see if the error persists.
  Check Master Data: Ensure that all relevant master data (e.g., material master, resource master) is consistent and correctly maintained.
  Analyze Resource Availability: Check the availability of resources and ensure that they can accommodate both the optimized orders and the firmed orders.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SAPAPO/SDP94 (for planning board) or /SAPAPO/OM_ORDER (for order management) to analyze orders and their statuses.
  APO Configuration: Review the configuration settings in the APO system, particularly those related to order management and planning.
  Documentation: Refer to SAP documentation for detailed explanations of planning processes and error handling in APO.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or consult with an SAP APO expert for further assistance.