How To Fix X4222 - Order &1 is retransferred to APO

SAP Error Message - Details

• Message type: E = Error

• Message class: X4 - APO Core Interface: Interfaces for Manufacturing Orders

• Message number: 222

• Message text: Order &1 is retransferred to APO

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message X4222 - Order &1 is retransferred to APO ?

  The SAP error message X4222, which states "Order &1 is retransferred to APO," typically occurs in the context of the integration between SAP ERP (Enterprise Resource Planning) and SAP APO (Advanced Planner and Optimizer). This error indicates that an order has been sent back to APO for reprocessing, which can happen for several reasons.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the order data that prevent APO from processing it correctly.
  Configuration Issues: Incorrect settings in the integration between SAP ERP and APO can lead to this error.
  Order Status: The order might be in a status that is not compatible with APO processing.
  Master Data Issues: Missing or incorrect master data (like material master, BOM, etc.) can cause the order to be reprocessed.
  APO System Errors: There may be issues within the APO system itself, such as system downtime or configuration errors.
  
  Solutions:
  
  Check Order Data: Review the order data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Integration Settings: Verify the configuration settings for the integration between SAP ERP and APO. Ensure that the settings are correct and aligned with business processes.
  Check Order Status: Ensure that the order is in a status that allows it to be processed by APO. If necessary, change the status of the order.
  Validate Master Data: Check the relevant master data in both SAP ERP and APO to ensure that it is complete and accurate. This includes materials, BOMs, and routing information.
  Monitor APO System: Check the APO system for any errors or issues that may be affecting processing. This may involve looking at system logs or consulting with your technical team.
  Reprocess the Order: After addressing any identified issues, attempt to reprocess the order in APO.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/OM_ORDER to monitor orders in APO or /SAPAPO/OM_ORDER to check the order status.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation on the integration between SAP ERP and APO for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT 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.