How To Fix APO_BAPI307 - Requirements strategy changed in product: Not possible to change order


SAP Error Message - Details

  • Message type: E = Error

  • Message class: APO_BAPI - Message Class for APO BAPIs

  • Message number: 307

  • Message text: Requirements strategy changed in product: Not possible to change order

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Smart SAP Assistant

  • What is the cause and solution for SAP error message APO_BAPI307 - Requirements strategy changed in product: Not possible to change order ?

    The SAP error message APO_BAPI307 indicates that there is an issue with changing an order due to a modification in the requirements strategy for a product. This typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there are inconsistencies or conflicts in the planning data.

    Cause:

    1. Requirements Strategy Change: The error suggests that the requirements strategy for the product has been changed, which may not be compatible with the existing order. This can happen if the strategy is altered in the master data or if there are changes in the planning parameters.
    2. Order Status: The order you are trying to change may be in a status that does not allow modifications (e.g., completed, delivered, or closed).
    3. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from processing the change.
    4. Locking Issues: The order might be locked by another user or process, preventing changes.

    Solution:

    1. Check Requirements Strategy: Review the requirements strategy for the product in question. Ensure that the strategy is appropriate for the order you are trying to change. If necessary, revert to the previous strategy or adjust the order accordingly.
    2. Order Status Review: Check the status of the order. If it is in a non-modifiable state, you may need to take appropriate actions to change its status (e.g., cancel or reverse the order if applicable).
    3. Data Consistency Check: Perform a consistency check on the master data and transaction data related to the product and order. Ensure that all relevant data is correctly maintained.
    4. Unlock the Order: If the order is locked, identify the user or process that has locked it and resolve the locking issue.
    5. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
    6. Contact 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 occurred.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like /SAPAPO/SDP94 (for planning book) or /SAPAPO/MC90 (for master data) to review the relevant data.
    • SAP Notes: Check for any SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • User Authorization: Ensure that you have the necessary authorizations to make changes to the order and the product master data.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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