How To Fix /SAPAPO/SEQ810 - Transferred orders/activities could not be firmed &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SEQ -

• Message number: 810

• Message text: Transferred orders/activities could not be firmed &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SEQ810 - Transferred orders/activities could not be firmed &1 &2 ?

  The SAP error message /SAPAPO/SEQ810 indicates that transferred orders or activities could not be firmed in the Advanced Planning and Optimization (APO) module. This error typically arises in the context of production planning and scheduling when there are issues with the data or configuration that prevent the system from firming up planned orders or activities.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the orders or activities, such as missing or incorrect master data (e.g., material master, resource master).
  Capacity Constraints: The system may not have enough capacity available to firm the orders, leading to scheduling conflicts.
  Order Status: The status of the orders may not allow them to be firmed. For example, if the orders are already in a status that does not permit firming.
  Configuration Issues: There may be configuration settings in the APO system that are not aligned with the requirements for firming orders.
  Locking Issues: The orders may be locked by another process or user, preventing them from being firmed.
  
  Solutions:
  
  Check Data Consistency: Verify that all relevant master data is complete and accurate. This includes checking the material master, resource master, and any other related data.
  Review Capacity Availability: Check the capacity planning and ensure that there is sufficient capacity available to firm the orders. Adjust the capacity if necessary.
  Examine Order Status: Review the status of the orders in question. If they are in a status that does not allow firming, you may need to change the status or resolve any issues preventing the change.
  Configuration Review: Review the configuration settings in the APO system related to order firming. Ensure that they are set up correctly according to business requirements.
  Check for Locks: Investigate if the orders are locked by another user or process. If so, you may need to wait for the lock to be released or contact the user who has the lock.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SAPAPO/ORDR to view orders or /SAPAPO/RESB to check reservations and their statuses.
  Logs and Traces: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on why the firming failed.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide patches related to this error message.
  Documentation: Refer to SAP documentation for APO regarding order management and firming processes for more detailed guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.