How To Fix /SAPAPO/SEQ109 - Change quantity for order &1 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SEQ -

• Message number: 109

• Message text: Change quantity for order &1 failed

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/SEQ109 - Change quantity for order &1 failed ?

  The SAP error message /SAPAPO/SEQ109 Change quantity for order &1 failed typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with changing the quantity of a production or purchase order. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Causes:
  
  Order Status: The order may be in a status that does not allow changes. For example, if the order is already confirmed or completed, changes to the quantity may not be permitted.
  Locking Issues: The order might be locked by another user or process, preventing changes from being made.
  Data Inconsistencies: There may be inconsistencies in the data related to the order, such as missing or incorrect information in the order details.
  Capacity Constraints: If the change in quantity exceeds the available capacity or resources, the system may reject the change.
  Configuration Issues: There may be configuration settings in the APO system that restrict changes to order quantities under certain conditions.
  
  Solutions:
  
  Check Order Status: Verify the status of the order. If it is in a status that does not allow changes, you may need to change the status first or create a new order.
  Release Locks: If the order is locked, identify the user or process that is holding the lock and resolve the issue. You can use transaction codes like SM12 to check for locks.
  Review Order Data: Check the order details for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Capacity Check: Review the capacity planning and ensure that the change in quantity does not exceed the available capacity. Adjust the order or capacity settings as necessary.
  Consult Configuration: If the issue persists, consult with your SAP Basis or APO configuration team to review the settings that may be affecting order quantity changes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/ORDR for order management and /SAPAPO/SEQ for sequence management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review the SAP APO documentation for guidelines on order management and troubleshooting common issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.