How To Fix /SAPAPO/SEQ145 - Order/requirement volume is &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SEQ -

• Message number: 145

• Message text: Order/requirement volume is &1 &2

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/SEQ145 - Order/requirement volume is &1 &2 ?

  The SAP error message /SAPAPO/SEQ145 Order/requirement volume is &1 &2 typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with the order or requirement volume in the system. This error message indicates that there is a discrepancy or an issue with the volume of orders or requirements being processed.
  Cause:
  
  Volume Mismatch: The error often arises when the volume of orders or requirements does not match the expected values. This could be due to incorrect data entry, configuration issues, or inconsistencies in the master data.
  Data Inconsistencies: There may be inconsistencies in the data related to the orders or requirements, such as incorrect unit of measure, missing data, or incorrect settings in the planning book.
  Planning Parameters: Incorrect planning parameters or settings in the APO system can lead to this error, especially if the parameters do not align with the actual order or requirement volumes.
  
  Solution:
  
  Check Order/Requirement Data: Review the order or requirement data to ensure that the volumes are correctly entered and that there are no discrepancies. Verify the unit of measure and ensure that it is consistent across all relevant data.
  Review Master Data: Check the master data related to the products, including material master, location master, and any other relevant data. Ensure that all necessary data is complete and accurate.
  Adjust Planning Parameters: If the issue is related to planning parameters, review and adjust them as necessary. This may involve changing settings in the planning book or adjusting the planning strategy.
  Run Consistency Checks: Use the consistency check tools available in SAP APO to identify and resolve any inconsistencies in the data.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as /SAPAPO/SDP94 (for planning book) or /SAPAPO/OM17 (for order management) to analyze and correct the data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.