How To Fix AG115 - Material &1 in plant &2 is APO-relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: AG - Nachrichten ATP-Server

• Message number: 115

• Message text: Material &1 in plant &2 is APO-relevant

What causes this issue?

The material/plant combination is APO-relevant.

System Response

This kind of combination must be processed in the connected APO system.

How to fix this error?

Use the backorder processing tools for this material/plant combination
in the connected APO system.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AG115 - Material &1 in plant &2 is APO-relevant ?

  The SAP error message AG115 indicates that a material in a specific plant is relevant for Advanced Planning and Optimization (APO). This message typically arises when there is an attempt to perform an operation that is not compatible with the APO settings for that material.
  Cause:
  
  APO Relevance: The material is flagged as APO-relevant, meaning it is managed within the APO system for planning purposes.
  Incompatibility: The operation you are trying to perform (such as creating or changing a material, or performing certain transactions) is not allowed for APO-relevant materials in the SAP ERP system.
  Master Data Issues: There may be inconsistencies or missing data in the material master or related APO settings.
  
  Solution:
  
  Check APO Settings: Verify the APO settings for the material in question. Ensure that the material is correctly set up in both the SAP ERP and APO systems.
  Review Material Master Data: Go to the material master data and check the relevant views (like MRP, Sales, etc.) to ensure that all necessary fields are filled out correctly.
  Transaction Compatibility: Ensure that the transaction you are trying to perform is compatible with APO-relevant materials. Some transactions may be restricted for materials that are managed in APO.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling APO-relevant materials.
  Coordinate with APO Team: If you are unsure about the settings or need to make changes, coordinate with your APO team or SAP Basis team to ensure that any changes are made correctly and do not disrupt planning processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MM02 (Change Material), or MD04 (Stock/Requirements List) to check the material details.
  APO Integration: Understanding how your SAP ERP system integrates with APO can help in troubleshooting issues related to material planning.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to APO-relevant materials.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.