How To Fix /SAPAPO/VERS_MERGE137 - Order created on &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/VERS_MERGE -

  • Message number: 137

  • Message text: Order created on &1 &2

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/VERS_MERGE137 - Order created on &1 &2 ?

    The SAP error message /SAPAPO/VERS_MERGE137 typically indicates an issue related to the merging of orders in the Advanced Planning and Optimization (APO) module. The message states that an order was created on a specific date and time, which may suggest that there is a conflict or issue with the order merging process.

    Cause:

    1. Order Creation Timing: The error may occur if an order is created at a time when the system is trying to merge orders, leading to conflicts.
    2. Configuration Issues: There may be configuration settings in the APO system that are not aligned with the order merging logic.
    3. Data Inconsistencies: Inconsistencies in master data or transaction data can lead to issues during the order merging process.
    4. Locking Issues: If the order is being processed or locked by another transaction, it may prevent the merging process from completing successfully.

    Solution:

    1. Check Order Creation Timing: Review the timing of order creation and ensure that it does not coincide with the merging process.
    2. Review Configuration: Check the configuration settings related to order merging in the APO system. Ensure that they are set up correctly according to business requirements.
    3. Data Consistency Check: Perform a consistency check on master data and transaction data to identify any discrepancies that may be causing the issue.
    4. Monitor Locks: Use transaction codes like SM12 to check for any locks on the orders that may be preventing the merging process. If necessary, release the locks.
    5. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or patches that may address the issue.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/ORDERS for order management and /SAPAPO/VER for version management.
    • SAP Notes: Search for SAP Notes related to /SAPAPO/VERS_MERGE137 for any known issues or fixes.
    • System Logs: Check system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to diagnose and resolve the error message /SAPAPO/VERS_MERGE137.

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