How To Fix /SAPAPO/SEQ133 - Quantity-firmed order with quantity &1 &2 in new task list (AONEW)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SEQ -

• Message number: 133

• Message text: Quantity-firmed order with quantity &1 &2 in new task list (AONEW)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SEQ133 - Quantity-firmed order with quantity &1 &2 in new task list (AONEW) ?

  The SAP error message /SAPAPO/SEQ133 indicates that there is a quantity-firmed order with a specific quantity that is being referenced in a new task list. This error typically arises in the context of Advanced Planning and Optimization (APO) when there are discrepancies or conflicts in the order quantities during planning activities.
  Cause:
  
  Quantity Conflict: The error usually occurs when there is a mismatch between the quantity of the firmed order and the quantities being processed in the new task list. This can happen if the order has been modified or if there are changes in the planning parameters.
  Task List Issues: The new task list may not be properly aligned with the existing firmed orders, leading to conflicts in the planning process.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are causing the system to flag this error.
  
  Solution:
  
  Review Firmed Orders: Check the firmed orders in the system to ensure that their quantities are correct and that they match the expected values in the new task list.
  Adjust Task List: If necessary, adjust the new task list to ensure that it aligns with the existing firmed orders. This may involve modifying the quantities or re-evaluating the planning parameters.
  Reprocess Planning: After making the necessary adjustments, reprocess the planning run to see if the error persists. This may involve running the planning function again or refreshing the planning data.
  Check Master Data: Ensure that all relevant master data (e.g., material master, production resources/tools) is accurate and up to date. Inconsistencies in master data can lead to planning errors.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/SDP94 (for planning book) or /SAPAPO/MC90 (for checking the planning run) to analyze the situation further.
  SAP Notes: Check for any relevant SAP Notes that may provide fixes or additional insights into this error.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.