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

/SAPAPO/SEQ133 - Overview

• 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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/SAPAPO/SEQ133 - Details

• 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